Телефонне обладнання (в т.ч. ІП 2020р. розділ V)

Expected value

UAH89,700.00

including VAT
Completed
Clarification period

from Sep 17, 2020, 15:35

until Sep 23, 2020, 11:00

Call for proposals

from Sep 23, 2020, 11:00

until Sep 28, 2020, 11:00

Auction
not conducted
Qualification

from Sep 28, 2020, 11:04

until Oct 5, 2020, 08:40

Offers considered

from Oct 5, 2020, 08:40

until Oct 19, 2020, 11:44

Offers to be submitted:
Sep 23, 2020, 11:00 – Sep 28, 2020, 11:00
Clarification period:
Sep 17, 2020, 15:35 – Sep 23, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
05396638
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, місто Херсон, ВУЛИЦЯ ПЕСТЕЛЯ, будинок 5
Rating:
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Main contact

Name:
Svetlana Belyaeva
Language skills:
Phone:
+380552480282
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

IP ТЕЛЕФОН GRANDSTREAM GXP2160 (код ДК 021:2015 - 32552100-8)

Code DK 021:2015: 32550000-3 Телефонне обладнання

Quantity:

6 штуки

Delivery period:

Oct 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, м.Херсон, шосе Чорновола,1А
2

СТАЦІОНАРНИЙ GSM ТЕЛЕФОН ETROSS 6588 НА 2 SIM (код ДК 021:2015 - 32552100-8)

Code DK 021:2015: 32550000-3 Телефонне обладнання

Quantity:

4 штуки

Delivery period:

Oct 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, м.Херсон, шосе Чорновола,1А
3

АПАРАТ ТЕЛЕФОННИЙ GSM СТАЦІОНАРНИЙ (код ДК 021:2015 - 32552100-8)

Code DK 021:2015: 32550000-3 Телефонне обладнання

Quantity:

1 штуки

Delivery period:

Oct 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, м.Херсон, шосе Чорновола,1А
4

IP ТЕЛЕФОННИЙ АПАРАТ SB SPA502G 1 LINE (код ДК 021:2015 - 32552100-8)

Code DK 021:2015: 32550000-3 Телефонне обладнання

Quantity:

9 штуки

Delivery period:

Oct 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, м.Херсон, шосе Чорновола,1А

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 17, 2020, 15:35
Not indicated Sep 17, 2020, 15:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH89,700.00 including VAT
Minimum price decrement:
UAH450.00
Bidding security:
UAH2,600.00
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:
Тулика eximpribor@ukr.net
E-mail: EXIMPRIBOR@UKR.NET Phone: +380442575794 Web site: EDRPOU:
32587888

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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
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:54
Not indicated Sep 24, 2020, 15:54
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
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Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53
Not indicated Sep 24, 2020, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 08:40
Review Protocol Oct 5, 2020, 08:39
Not indicated Oct 5, 2020, 08:39

Contract

Document name Document type Date of publishing
Signed contract Oct 19, 2020, 11:41
Not indicated Oct 19, 2020, 11:43

Offer

UAH88,902.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ХЕРСОНОБЛЕНЕРГО"

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UAH78,519.00 including VAT

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