Lot

Лот №2 - Мережевий комутатор, мережевий маршрутизатор, блок живлення, KVM перемикач

Expected value

UAH390,000.00

including VAT
Called off
Call for proposals

from Feb 26, 2020, 16:25

until Mar 13, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 26, 2020, 16:25 – Mar 13, 2020, 17:00
Clarification period:
Feb 26, 2020, 16:25 – Mar 3, 2020, 17:00
Replies to inquiries before:
Mar 13, 2020, 17:00
Appealing tender terms:
Feb 26, 2020, 16:25 – Mar 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 26, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
42734019
Web site:
Not indicated
Address:
Україна, 03680, Київська область, Київ, Метрологічна, 14-Б
Rating:

This company has not been reviewed yet

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Main contact

Name:
Дзуєнко Наталія Миколаївна ( )
Language skills:
Phone:
+380442878221
E-mail:
Fax:

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Purchase information

Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH360.00
ID procurement:
UA-2020-02-26-002488-c

Items list

Name Quantity Delivery Place of delivery
1

Лот №2 – мережевий комутатор - 2, мережевий маршрутизатор - 6, блок живлення - 4, KVM перемикач - 2

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

14 од

Delivery period:

до Apr 1, 2020

Place of delivery:

Україна, 01001, Київська область, місто Київ, вулиця Б.Грінченка, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 26, 2020, 16:26
Feb 26, 2020, 16:26
Technical specifications Feb 26, 2020, 16:26
Draft contract Feb 26, 2020, 16:26
Procurement documents Feb 26, 2020, 16:26
Procurement documents Feb 26, 2020, 16:26
Not indicated Feb 26, 2020, 16:30
Procurement documents Feb 26, 2020, 16:26
Procurement documents Feb 26, 2020, 16:26
Draft contract Feb 26, 2020, 16:26

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється в розмірі повної вартості Товару шляхом безготівкового переказу на поточний рахунок Постачальника згідно з банківськими реквізитами, зазначеними у Договорі. Замовник повинен сплатити поставлений Товар на підставі видаткової накладної, підписаної представниками Сторін, не пізніше 10 (десяти) днів з дати поставки Товару Постачальником.

Participants of auction

Name:
Наталія Борецька
E-mail: dir18@diawest.com Phone: +380975545532 EDRPOU:
30256061
34
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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
Not indicated Mar 13, 2020, 15:04
Not indicated Mar 13, 2020, 15:04
Not indicated Mar 13, 2020, 15:04
Not indicated Mar 13, 2020, 15:04
Not indicated Mar 13, 2020, 15:04
Not indicated Mar 13, 2020, 15:04
Not indicated Mar 13, 2020, 15:04
Not indicated Mar 13, 2020, 15:04
Not indicated Mar 13, 2020, 15:04
Not indicated Mar 13, 2020, 15:04
Not indicated Mar 13, 2020, 15:04
Not indicated Mar 13, 2020, 15:23
Not indicated Mar 13, 2020, 15:04
Not indicated Mar 13, 2020, 15:04

Offer:

UAH34,411.00 including VAT

Status:

waiting for a review