Комутатори

Комутатори: Тип 1-10 шт (в т. ч. комутаційних кабелів 10 шт.); Тип 2-11 шт.; Тип 3-1 шт. (в т. ч. комутаційних кабелів 4 шт.)

Expected value

UAH615,000.00

including VAT
Completed
Call for proposals

from Jun 18, 2020, 10:22

until Jul 6, 2020, 10:30

Auction

from Jul 7, 2020, 11:49

until Jul 7, 2020, 12:10

Qualification

from Jul 7, 2020, 12:10

until Jul 13, 2020, 10:06

Offers considered

from Jul 13, 2020, 10:06

until Jul 24, 2020, 13:35

Offers to be submitted:
Jun 18, 2020, 10:22 – Jul 6, 2020, 10:30
Auction launch:
Jul 7, 2020, 11:49 – Jul 7, 2020, 12:10
Clarification period:
Jun 18, 2020, 10:22 – Jun 26, 2020, 10:30
Answers till:
Jul 6, 2020, 10:30
Appealing tender terms:
Jun 18, 2020, 10:22 – Jul 2, 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:
Jun 18, 2020, 10:25

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Information about customer

Name:
EDRPOU code:
23948670
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, пл. Ринок, 1, кім.327
Rating:

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Main contact

Name:
Блавацька Ірина Степанівна
Language skills:
Phone:
380322975838
E-mail:
Fax:
0322975777

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Items list

Name Quantity Delivery Place of delivery
1

Комутатор: Aruba 2530-24G-PoE+ Switch (J9773A) або еквівалент

Code DK 021:2015: 32540000-0 Комутаційні щити

Quantity:

10 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 79008, Львівська область, Львів, пл. Ринок, 1, к. 330
2

Комутатор: Aruba 2530 48G Switch (J9775A) або еквівалент

Code DK 021:2015: 32540000-0 Комутаційні щити

Quantity:

11 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 79008, Львівська область, Львів, пл. Ринок, 1, к. 330
3

Комутатор: Aruba 2930F 24G 4SFP+ Switch (J9773A) або еквівалент

Code DK 021:2015: 32540000-0 Комутаційні щити

Quantity:

1 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 79008, Львівська область, Львів, пл. Ринок, 1, к. 330

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 18, 2020, 10:23
Draft contract Jun 18, 2020, 10:23
Not indicated Jun 18, 2020, 10:25
Not indicated Jul 7, 2020, 12:10
Not indicated Jul 7, 2020, 12:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки здійснюються на підставі належно оформлених рахунку та накладної шляхом перерахування коштів на поточний рахунок Постачальника протягом 15 робочих днів з дати отримання Товару Покупцем за умови надходження фінансування з міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH615,000.00 including VAT
Minimum price decrement:
UAH3,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Юлія Юрченко
E-mail: nt@infosafe.ua Phone: +380445960044 EDRPOU:
39996917

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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
Compliance confirmation Jul 4, 2020, 10:43
Compliance confirmation Jul 4, 2020, 10:43
Compliance confirmation Jul 4, 2020, 10:43
Compliance confirmation Jul 4, 2020, 10:43
Compliance confirmation Jul 4, 2020, 10:43
Compliance confirmation Jul 4, 2020, 10:43
Compliance confirmation Jul 4, 2020, 10:43
Documents confirming of qualification Jul 4, 2020, 10:43
Compliance confirmation Jul 4, 2020, 10:43
Compliance confirmation Jul 4, 2020, 10:43
Compliance confirmation Jul 4, 2020, 10:43
Price offer Jul 4, 2020, 10:43
Technical specifications Jul 4, 2020, 10:43
Compliance confirmation Jul 4, 2020, 10:43
Compliance confirmation Jul 4, 2020, 10:43
Documents confirming of qualification Jul 4, 2020, 10:43
Not indicated Jul 4, 2020, 10:44
Compliance confirmation Jul 4, 2020, 10:43
Compliance confirmation Jul 4, 2020, 10:43
Compliance confirmation Jul 4, 2020, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 10:21
Jul 10, 2020, 10:19
Extract from the register Jul 7, 2020, 12:11

Offer

UAH442,134.00 including VAT

Status

disqualified
Name:
Ольга Лаптева
E-mail: olya@peterson.com.ua Phone: +380322403404 EDRPOU:
23888369

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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
Compliance confirmation Jul 13, 2020, 11:22
Price offer Jul 3, 2020, 11:29
Compliance confirmation Jul 3, 2020, 11:29
Compliance confirmation Jul 3, 2020, 11:29
Compliance confirmation Jul 13, 2020, 11:22
Not indicated Jul 13, 2020, 11:22
Price offer Jul 13, 2020, 11:22
Not indicated Jul 13, 2020, 11:22
Compliance confirmation Jul 13, 2020, 11:22
Not indicated Jul 3, 2020, 11:29
Compliance confirmation Jul 13, 2020, 11:22
Compliance confirmation Jul 13, 2020, 11:22
Technical specifications Jul 3, 2020, 11:29
Documents confirming of qualification Jul 3, 2020, 11:29
Not indicated Jul 13, 2020, 11:24
Not indicated Jul 3, 2020, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 10, 2020, 10:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 13, 2020, 10:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 14, 2020, 15:06
Not indicated Jul 13, 2020, 10:06
Jul 13, 2020, 10:04

Contract

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 13:34
Signed contract Jul 24, 2020, 13:32

Offer

UAH608,422.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство "Міський центр інформаційних технологій"