Апаратура Ethernet, GPRS/GSM
UAH994,188.00
including VATfrom Aug 4, 2020, 17:32
until Aug 20, 2020, 10:00
from Aug 21, 2020, 15:03
until Aug 21, 2020, 15:24
from Aug 21, 2020, 15:24
until Aug 27, 2020, 14:15
from Aug 27, 2020, 14:15
until Sep 10, 2020, 14:17
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Апаратура Ethernet, GPRS/GSM
Code DK 021:2015:
32520000-4 Телекомунікаційні кабелі та обладнання
|
Quantity: 78 комплект |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Aug 4, 2020, 17:37 | |
Draft contract | Aug 4, 2020, 17:37 | |
Not indicated | Aug 21, 2020, 15:25 | |
Not indicated | Aug 21, 2020, 15:24 | |
|
||
Not indicated | Aug 4, 2020, 17:46 |
Terms of payment
About tender
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Aug 19, 2020, 13:39 | |
Compliance confirmation | Aug 19, 2020, 13:39 | |
Not indicated | Aug 31, 2020, 17:12 | |
Not indicated | Aug 31, 2020, 17:12 | |
Not indicated | Aug 31, 2020, 13:50 | |
Not indicated | Aug 31, 2020, 13:49 | |
Not indicated | Aug 19, 2020, 15:09 | |
|
||
Technical specifications | Aug 19, 2020, 13:42 | |
Technical specifications | Aug 19, 2020, 13:42 | |
Compliance confirmation | Aug 19, 2020, 13:39 | |
Compliance confirmation | Aug 19, 2020, 13:39 | |
Compliance confirmation | Aug 19, 2020, 13:39 | |
Compliance confirmation | Aug 19, 2020, 13:39 | |
Compliance confirmation | Aug 31, 2020, 13:24 | |
Technical specifications | Aug 19, 2020, 13:42 | |
Compliance confirmation | Aug 31, 2020, 13:27 | |
Compliance confirmation | Aug 19, 2020, 13:39 | |
Compliance confirmation | Aug 31, 2020, 13:26 | |
Technical specifications | Aug 19, 2020, 13:42 | |
Compliance confirmation | Aug 19, 2020, 13:39 | |
Technical specifications | Aug 19, 2020, 13:42 | |
Compliance confirmation | Aug 19, 2020, 13:39 | |
Price offer | Aug 31, 2020, 13:23 | |
Technical specifications | Aug 19, 2020, 13:42 | |
Technical specifications | Aug 19, 2020, 13:42 | |
Compliance confirmation | Aug 31, 2020, 13:45 | |
Compliance confirmation | Aug 19, 2020, 13:39 | |
Compliance confirmation | Aug 19, 2020, 13:39 | |
Compliance confirmation | Aug 19, 2020, 13:39 | |
Compliance confirmation | Aug 31, 2020, 17:10 | |
Compliance confirmation | Aug 19, 2020, 13:39 | |
Compliance confirmation | Aug 19, 2020, 13:39 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Aug 27, 2020, 14:14 | ||
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Aug 28, 2020, 13:04 |
Aug 27, 2020, 14:14 | ||
Not indicated | Aug 27, 2020, 14:15 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Aug 27, 2020, 14:15 |
Extract from the register | Aug 21, 2020, 15:25 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Sep 10, 2020, 14:16 | |
Not indicated | Sep 10, 2020, 14:12 | |
|
||
Signed contract | Sep 10, 2020, 14:11 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Aug 19, 2020, 12:29 | |
Not indicated | Aug 19, 2020, 12:29 | |
Not indicated | Aug 19, 2020, 12:29 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Комунальне підприємство "Центр організації дорожнього руху""You may be interested
UAH550,000.00 including VAT
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