Мережеве обладнання (комутатор Ethernet)

Expected value

UAH348,000.00

including VAT
Completed
Call for proposals

from Sep 10, 2019, 17:41

until Sep 26, 2019, 17:46

Auction

from Sep 27, 2019, 13:00

until Sep 27, 2019, 13:21

Qualification

from Sep 27, 2019, 13:21

until Oct 1, 2019, 17:44

Offers considered

from Oct 1, 2019, 17:44

until Oct 17, 2019, 16:41

Offers to be submitted:
Sep 10, 2019, 17:41 – Sep 26, 2019, 17:46
Auction launch:
Sep 27, 2019, 13:00 – Sep 27, 2019, 13:21
Clarification period:
Sep 10, 2019, 17:41 – Sep 16, 2019, 17:46
Answers till:
Sep 26, 2019, 17:46
Date of the last changes to the tender conditions:
Sep 10, 2019, 17:47

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Information about customer

Name:
EDRPOU code:
43064445
Web site:
Not indicated
Address:
Україна, 01032, Київська область, місто Київ, вулиця Симона Петлюри, будинок 27
Rating:

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Main contact

Name:
Плетмінцева Ганна Володимирівна ( )
Language skills:
Phone:
+380445945968
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комутатор Ethernet

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01032, Київська область, м. Київ, вул. Симона Петлюри, 27, кім. 600

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 13:21
Not indicated Sep 27, 2019, 13:21
Not indicated Sep 10, 2019, 17:47
Procurement documents Sep 10, 2019, 17:42
Draft contract Sep 10, 2019, 17:42

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Покупець здійснює попередню оплату у розмірі 70% від суми Договору після підписання Договору, протягом 10 (десяти) банківських днів з дня отримання Покупцем від Постачальника відповідного рахунку-фактури. Рахунок-фактура надається Постачальником Покупцеві на наступний день після підписання Сторонами Договору
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
7 ( banking )
Description:
Решта вартості Договору у розмірі 30% сплачується протягом 7 (семи) банківських днів після підписання Акту приймання-передачі Обладнання (далі – Акт) на підставі рахунку-фактури. Акт підписується Покупцем після постачання Обладнання Постачальником, після проведення перевірки працездатності Обладнання, в разі відсутності зауважень до якості, комплектності та працездатності Обладнання.

About tender

Complain ID prozorro:
Expected value:
UAH348,000.00 including VAT
Minimum price decrement:
UAH3,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ "ГАРТЕН-КОНСАЛТИНГ"
E-mail: tend@garten.com.ua Phone: +380445000406 EDRPOU:
38282958

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 17:00
Documents confirming of qualification Sep 26, 2019, 17:00
Documents confirming of qualification Sep 26, 2019, 17:00
Technical specifications Sep 26, 2019, 17:00
Not indicated Oct 3, 2019, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 17:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2019, 09:00
License Oct 1, 2019, 17:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 2, 2019, 10:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 2, 2019, 10:01
Extract from the register Sep 27, 2019, 13:21

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 2019, 16:37
Not indicated Oct 17, 2019, 16:41

Offer

UAH336,959.00 including VAT

Status

winner
Name:
Михаил Войтышин
E-mail: m.voityshyn@softlist.com.ua Phone: +380445937450 EDRPOU:
33086430

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 26, 2019, 16:48
Documents confirming of qualification Sep 26, 2019, 16:48
Documents confirming of qualification Sep 26, 2019, 16:48
Documents confirming of qualification Sep 26, 2019, 16:48
Documents confirming of qualification Sep 26, 2019, 16:48
Technical specifications Sep 26, 2019, 16:48
Documents confirming of qualification Sep 26, 2019, 16:48
Price offer Sep 26, 2019, 16:48
Documents confirming of qualification Sep 26, 2019, 16:48

Offer

UAH340,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП ОПЕРАТОР РИНКУ

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Name:
Дамір Тенчурін
E-mail: tender.center.npu@ukr.net Phone: +380443632447 EDRPOU:
40108981
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Expected value

UAH256,585.00 including VAT

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Name:
Колеснік Юрій Сергійович
E-mail: yuriykolesnik1994@gmail.com Phone: +380967350995 EDRPOU:
14323385

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Expected value

UAH235,810.00 including VAT

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Name:
Колеснік Юрій Сергійович
E-mail: yuriykolesnik1994@gmail.com Phone: +380967350995 EDRPOU:
14323385

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Expected value

UAH445,758.00 including VAT

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