Мережеве обладнання (комутатори Ethernet та мережеві карти)

Expected value

UAH1,800,000.00

including VAT
Completed
Call for proposals

from Oct 28, 2019, 16:33

until Nov 13, 2019, 16:38

Auction

from Nov 14, 2019, 15:36

until Nov 14, 2019, 15:57

Qualification

from Nov 14, 2019, 15:57

until Nov 19, 2019, 13:53

Offers considered

from Nov 19, 2019, 13:53

until Dec 3, 2019, 11:36

Offers to be submitted:
Oct 28, 2019, 16:33 – Nov 13, 2019, 16:38
Auction launch:
Nov 14, 2019, 15:36 – Nov 14, 2019, 15:57
Clarification period:
Oct 28, 2019, 16:33 – Nov 3, 2019, 16:38
Answers till:
Nov 13, 2019, 16:38
Appealing tender terms:
Oct 28, 2019, 16:33 – Nov 9, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 28, 2019, 16:37

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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:
+380442050124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комутатори Ethernet та мережеві карти

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

14 шт

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 01032, Київська область, м. Київ, вул.Симона Петлюри, 27, кім. 600, вул. Смоленська, 19, кім. 316-б

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 16:37
Procurement documents Oct 28, 2019, 16:34
Not indicated Nov 14, 2019, 15:57
Not indicated Nov 14, 2019, 15:57
Draft contract Oct 28, 2019, 16:34

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Покупець здійснює попередню оплату у розмірі 50% 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:
50%
Period (in days):
7 ( banking )
Description:
Решта вартості Договору у розмірі 50% 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 виконання пусконалагоджувальних робіт, в разі відсутності зауважень до якості, комплектності та працездатності Обладнання. Рахунок-фактура надається Постачальником Покупцеві разом з Актом.

About tender

Complain ID prozorro:
Expected value:
UAH1,800,000.00 including VAT
Minimum price decrement:
UAH18,000.00
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:
Худенко Анна Олександрывна
E-mail: akhudenko@integrity.com.ua Phone: 380445971070, EDRPOU:
37096369

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 8, 2019, 15:41
Not indicated Nov 8, 2019, 15:44
Compliance confirmation Nov 8, 2019, 15:41
Documents confirming of qualification Nov 8, 2019, 15:41
Compliance confirmation Nov 8, 2019, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 13:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 15:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 15:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 13:53
License Nov 19, 2019, 13:51
Extract from the register Nov 14, 2019, 15:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 13:53

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2019, 11:22
Not indicated Dec 3, 2019, 11:36

Offer

UAH1,789,980.00 including VAT

Status

winner
Name:
Анатолій Маковій
E-mail: amakovii@intrasystems.ua Phone: +380443632070 EDRPOU:
40607814

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 12, 2019, 14:22
Technical specifications Nov 12, 2019, 14:22
Not indicated Nov 12, 2019, 14:25
Documents confirming of qualification Nov 12, 2019, 14:22

Offer

UAH1,799,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП ОПЕРАТОР РИНКУ

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Name:
Недайборщ Вадим Іванович
E-mail: vrtznvi@ukr.net Phone: 380444286250,380673424236 EDRPOU:
22995041

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Expected value

UAH1,100,000.00 including VAT

View