Комутатор мережевий

Див. документи "Оголошення-документація" та "Технічні вимоги"

Expected value

UAH4,470.00

without VAT
Completed
Clarification period

from Mar 26, 2020, 08:27

until Mar 30, 2020, 12:00

Call for proposals

from Mar 30, 2020, 12:00

until Mar 31, 2020, 12:00

Auction
not conducted
Qualification

from Mar 31, 2020, 12:01

until Apr 1, 2020, 11:52

Offers considered

from Apr 1, 2020, 11:52

until Apr 13, 2020, 14:13

Offers to be submitted:
Mar 30, 2020, 12:00 – Mar 31, 2020, 12:00
Clarification period:
Mar 26, 2020, 08:27 – Mar 30, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
38728549
Web site:
Address:
Україна, 65481, Одеська область, Южне, ВУЛИЦЯ БЕРЕГОВА, будинок 11
Rating:

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Main contact

Name:
Лозовий Костянтин Константинович
Language skills:
Phone:
+380487526057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комутатор (маршрутизатор) TP-LINK Archer C6 (або еквівалент)

Code DK 021:2015: 32540000-0 Комутаційні щити

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, Южне, Берегова 11

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 08:27
Not indicated Mar 26, 2020, 08:27
Not indicated Mar 26, 2020, 08:27
Not indicated Mar 26, 2020, 08:27
Not indicated Mar 26, 2020, 08:27

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Адміністрація здійснює розрахунки протягом 15 (п’ятнадцяти) банківських днів після поставки Товару на склад Адміністрації на підставі виставленого рахунку та підписаної видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH4,470.00 without VAT
Minimum price decrement:
UAH22.35
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:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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 Mar 31, 2020, 09:46
Not indicated Mar 31, 2020, 09:46
Not indicated Mar 31, 2020, 09:46
Not indicated Mar 31, 2020, 09:46
Not indicated Apr 1, 2020, 08:25
Not indicated Mar 31, 2020, 09:46
Not indicated Mar 31, 2020, 09:46
Not indicated Mar 31, 2020, 09:46
Not indicated Mar 31, 2020, 09:46
Not indicated Mar 31, 2020, 09:46
Not indicated Mar 31, 2020, 09:46
Not indicated Mar 31, 2020, 10:07
Not indicated Mar 31, 2020, 09:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 11:52

Contract

Document name Document type Date of publishing
Signed contract Apr 13, 2020, 14:12

Offer

UAH4,085.55 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПІВДЕННА ФІЛІЯ ДП "АМПУ"