Мережеве обладнання

Мережеве обладнання

Expected value

UAH107,411.87

including VAT
Canceled
Clarification period

from Mar 13, 2020, 14:45

until Mar 18, 2020, 09:00

Call for proposals

from Mar 18, 2020, 09:00

until Mar 20, 2020, 09:00

Auction
not conducted
Qualification

from Mar 20, 2020, 09:02

Offers considered
not conducted
Offers to be submitted:
Mar 18, 2020, 09:00 – Mar 20, 2020, 09:00
Clarification period:
Mar 13, 2020, 14:45 – Mar 18, 2020, 09:00

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The reason for cancellation of the procurement

Explanation

Відповідно до умов Документації допорогової закупівлі (п.4 розділу VI Інструкції), та п.9.1 Порядку здійснення закупівель товарів, робіт та послуг у Групі Нафтогаз, який затверджено протоколом № 4/19 засіданням наглядової ради Відкритого акціонерного товариства по газопостачанню та газифікації «Кіровоградгаз» від 12.08.2019 року, - Тендерний комітет вирішив відмінити процедуру закупівлі мережевого обладнання, згідно оголошення UA-2020-03-13-001112-с, тому що до участі було подано менше двох пропозицій процедури закупівлі.

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 13:07

Information about customer

Name:
EDRPOU code:
03365222
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, Кропивницький, вул. Арсенія Таркоського, 67
Rating:

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Main contact

Name:
Ольга Шевелєва
Language skills:
Phone:
+380522223448
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Модуль VoIP GSM Шлюз OpenVox VS-GW1600v2-20G

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Модуль розширення openvox vs-gwm420w

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

4 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH107,411.87 including VAT
Minimum price decrement:
UAH537.06
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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Participants of auction

Name:
Максим Мащук
E-mail: mm@ip-tech.com.ua Phone: +380632549555 EDRPOU:
41132109

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1
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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
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 20, 2020, 12:30
Documents confirming of qualification Mar 19, 2020, 17:02
Price offer Mar 20, 2020, 12:30
Not indicated Mar 20, 2020, 12:32
Not indicated Mar 19, 2020, 17:04
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 20, 2020, 12:30
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Price offer Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Documents confirming of qualification Mar 19, 2020, 17:02
Technical specifications Mar 19, 2020, 17:02

Offer

UAH107,340.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ВАТ "КІРОВОГРАДГАЗ"

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00135390
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Name:
Олег Пурдік
E-mail: avinon2022@gmail.com Phone: +380673161224 EDRPOU:
26629586

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Expected value

UAH97,054.82 including VAT

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