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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Інструмент LPT-15 для обтискача RJ-45, з'єднувач Digitus АТ-А8/8 RJ45 to RJ45, CAT 5е, UTP, білий, кабель FTP 4x2x0,51. зовнішній КППЗ-ВГІ, комутатор TP-LINK T2600G-28TS, комутатор TP-LINK TL-SG1008D, конектор RJ-45 FTP, кат.5е KDPG8015 (екранов.), точка … доступу Ubiquiti UniFi АР АС Mesh (UAP- АС-М) (код ДК 021:2015 - 32420000-3 Мережеве обладнання)

Господарчі товари для забезпечення нормального функціонування закладу освіти

Expected value

UAH14,269.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
22647400
Web site:
Not indicated
Address:
Україна, 63513, Харківська область, смт. Кочеток, Чугуївський р-н, ВУЛИЦЯ РАДУЖНА, будинок 41
Rating:

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Main contact

Name:
Пономарьова Олена Євгеніївна
Language skills:
—
Phone:
+380574693020
E-mail:
kochetok@internatkh.org.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Інструмент LPT-15 для обтискача RJ-45, з'єднувач Digitus АТ-А8/8 RJ45 to RJ45, CAT 5е, UTP, білий, кабель FTP 4x2x0,51. зовнішній КППЗ-ВГІ, комутатор TP-LINK T2600G-28TS, комутатор TP-LINK TL-SG1008D, конектор RJ-45 FTP, кат.5е KDPG8015 (екранов.), точка доступу Ubiquiti UniFi АР АС Mesh (UAP- АС-М)

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

417 шт

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 29, 2020, 14:34

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-05-29-003509-b
Expected value:
UAH14,269.50 including VAT
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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Qualification of participants

Name:
Золотарьов О.Ф.
E-mail: vip@spez.com.ua Phone: +380939911858 EDRPOU:
05837085
8

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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.

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated May 29, 2020, 14:52

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated May 29, 2020, 14:54

Offer

UAH14,269.50 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Мережеве обладнання
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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E-mail: ATSytsura@dpsu.gov.ua Phone: 380733102160 EDRPOU:
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Expected value

UAH18,750.00 including VAT

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Мережеві комплектуючі
Name:
Мотоман Марія Петрівна
E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363662935 EDRPOU:
05425046
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Expected value

UAH11,725.73 without VAT

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Точка доступу
Name:
Лень Ольга Богданівна
E-mail: olen@dpsu.gov.ua Phone: 0322390194 EDRPOU:
14321653
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