ІР - телефони

закупівля за КЕКВ 2210 - 90 000,00 та КЕКВ 3110 - 26 000,00

Expected value

UAH116,000.00

including VAT
Completed
Clarification period

from Mar 18, 2020, 13:20

until Mar 23, 2020, 09:30

Call for proposals

from Mar 23, 2020, 09:35

until Mar 25, 2020, 09:36

Auction
not conducted
Qualification

from Mar 25, 2020, 09:37

until Mar 25, 2020, 16:11

Offers considered

from Mar 25, 2020, 16:11

until Apr 15, 2020, 12:30

Offers to be submitted:
Mar 23, 2020, 09:35 – Mar 25, 2020, 09:36
Clarification period:
Mar 18, 2020, 13:20 – Mar 23, 2020, 09:30

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Information about customer

Name:
EDRPOU code:
04059243
Web site:
Address:
Україна, 61003, Харківська область, Харків, майдан Конституції, 7
Rating:

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Main contact

Name:
Лисова Марина Михайлівна
Language skills:
Phone:
380577607096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ІР - телефони

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

17 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 61003, Харківська область, Харків, майдан Конституції, будинок 7.

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 18, 2020, 14:23
Draft contract Mar 18, 2020, 13:27
Not indicated Mar 18, 2020, 13:27
Technical specifications Mar 18, 2020, 13:26
Not indicated Mar 18, 2020, 13:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Кошти бюджету міста Харкова на 2020 рік

About tender

Complain ID prozorro:
Expected value:
UAH116,000.00 including VAT
Minimum price decrement:
UAH580.00
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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Participants of auction

Name:
ТОВ «Фірма Солті»
E-mail: tender@solti.com.ua Phone: +380577658400 Web site: EDRPOU:
38630598

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 00:22
Not indicated Mar 25, 2020, 00:22
Not indicated Mar 25, 2020, 00:22
Not indicated Mar 25, 2020, 00:22
Not indicated Mar 25, 2020, 00:21
Not indicated Mar 25, 2020, 00:22
Not indicated Mar 25, 2020, 00:21
Not indicated Mar 25, 2020, 00:22
Not indicated Mar 25, 2020, 00:22
Not indicated Mar 25, 2020, 00:22
Not indicated Mar 25, 2020, 00:22
Not indicated Mar 25, 2020, 00:22
Not indicated Mar 25, 2020, 00:22
Not indicated Mar 25, 2020, 00:22
Not indicated Mar 25, 2020, 00:22
Not indicated Mar 25, 2020, 00:22

Decision of the responsible person

Document name Document type Date of publishing
Mar 25, 2020, 16:10

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 12:29

Offer

UAH115,998.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Харківська міська рада

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Name:
Сергій Паршиков
E-mail: fes2171@post.mil.gov.ua Phone: +380509278987 EDRPOU:
08309566

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Expected value

UAH181,000.00 including VAT

View