Блок живлення для АТС Меридіан опція 11

Блок живлення для АТС Меридіан опція 11, відповідно до Додатку №1 (Технічна специфікація).Оплата після постачання товару протягом 30 банківських днів. Джерело фінансування закупівлі: власний бюджет підприємства. Закупівля оголошується повторно.

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Aug 5, 2020, 13:28

until Aug 10, 2020, 16:00

Call for proposals

from Aug 10, 2020, 16:05

until Aug 13, 2020, 16:00

Auction
not conducted
Qualification

from Aug 13, 2020, 16:02

until Aug 14, 2020, 14:51

Offers considered

from Aug 14, 2020, 14:51

until Aug 27, 2020, 10:28

Offers to be submitted:
Aug 10, 2020, 16:05 – Aug 13, 2020, 16:00
Clarification period:
Aug 5, 2020, 13:28 – Aug 10, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Калиновська Катерина Іванівна
Language skills:
Phone:
+380564092629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Блок живлення для АТС Меридіан опція 11 (GlobalAC/DC Power Supply 11C NTDK70 ВВ Rel 01 AA23120 Rev01, або еквівалент)

Code DK 021:2015: 32550000-3 Телефонне обладнання

Quantity:

1 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, Майдан Праці,1

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 5, 2020, 13:27
Procurement documents Aug 5, 2020, 13:27
Not indicated Aug 5, 2020, 13:27
Draft contract Aug 5, 2020, 13:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за партію Товару здійснюється Покупцем у національній валюті України шляхом безготівкового перерахування належних до сплати сум за банківськими реквізитами Постачальника, зазначених у Договорі, на підставі рахунку на оплату протягом 30 (тридцяти) банківських днів з дати постачання партії Товару на склад Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Яковлева Олена Вікторівна
E-mail: yakovleva@techwest.relc.com Phone: +380444026073 Fax:
+380444027185
Web site: EDRPOU:
24721187

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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 Aug 10, 2020, 16:29
Not indicated Aug 10, 2020, 16:29
Not indicated Aug 10, 2020, 16:29
Not indicated Aug 10, 2020, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 14:51
Not indicated Aug 14, 2020, 14:51

Contract

Document name Document type Date of publishing
Signed contract Aug 27, 2020, 10:28

Offer

UAH35,970.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"

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