Інформаційне обладнання (комутатор мережі SAN)

Expected value

UAH1,197,720.00

including VAT
Completed
Call for proposals

from Sep 10, 2019, 17:42

until Sep 26, 2019, 17:47

Auction

from Sep 27, 2019, 12:53

until Sep 27, 2019, 13:14

Qualification

from Sep 27, 2019, 13:14

until Oct 1, 2019, 17:45

Offers considered

from Oct 1, 2019, 17:45

until Oct 17, 2019, 16:49

Offers to be submitted:
Sep 10, 2019, 17:42 – Sep 26, 2019, 17:47
Auction launch:
Sep 27, 2019, 12:53 – Sep 27, 2019, 13:14
Clarification period:
Sep 10, 2019, 17:42 – Sep 16, 2019, 17:47
Answers till:
Sep 26, 2019, 17:47
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 мережі SAN

Code DK 021:2015: 32580000-2 Інформаційне 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, 13:14
Not indicated Sep 27, 2019, 13:14
Procurement documents Sep 10, 2019, 17:43
Not indicated Sep 10, 2019, 17:47
Draft contract Sep 10, 2019, 17:43

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, виконання Постачальником пусконалагоджувальних робіт, в разі відсутності зауважень до якості, комплектності та працездатності Обладнання.

About tender

Complain ID prozorro:
Expected value:
UAH1,197,720.00 including VAT
Minimum price decrement:
UAH12,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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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
Not indicated Oct 3, 2019, 13:19
Documents confirming of qualification Sep 26, 2019, 16:58
Technical specifications Sep 26, 2019, 16:58
Documents confirming of qualification Sep 26, 2019, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 27, 2019, 13:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 2, 2019, 10:01
License Oct 1, 2019, 17:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 2, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2019, 09:00
Not indicated Oct 1, 2019, 17:45

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 16:48
Signed contract Oct 17, 2019, 16:45

Offer

UAH1,144,722.00 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 26, 2019, 16:50
Documents confirming of qualification Sep 26, 2019, 16:50
Documents confirming of qualification Sep 26, 2019, 16:50
Documents confirming of qualification Sep 26, 2019, 16:50
Documents confirming of qualification Sep 26, 2019, 16:50
Documents confirming of qualification Sep 26, 2019, 16:50
Technical specifications Sep 26, 2019, 16:50
Documents confirming of qualification Sep 26, 2019, 16:50
Documents confirming of qualification Sep 26, 2019, 16:50

Offer

UAH1,156,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП ОПЕРАТОР РИНКУ