ДК 021:2015 (СРV) - 32420000-3 Мережеве обладнання (Wi-Fi USB- адаптер, ретранслятор, Wi-Fi – система)

Expected value

UAH11,500.00

including VAT
Completed
Clarification period

from Oct 7, 2020, 13:58

until Oct 13, 2020, 00:00

Call for proposals

from Oct 13, 2020, 00:00

until Oct 19, 2020, 00:00

Auction
not conducted
Qualification

from Oct 19, 2020, 00:04

until Oct 19, 2020, 09:42

Offers considered

from Oct 19, 2020, 09:42

until Oct 29, 2020, 13:20

Offers to be submitted:
Oct 13, 2020, 00:00 – Oct 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 7, 2020, 13:58 – Oct 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
20509415
Web site:
Not indicated
Address:
Україна, 69034, Запорізька область, м. Запоріжжя, вул. Червонополянська, буд. 2
Rating:
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Main contact

Name:
Світлана Тимофієва
Language skills:
Phone:
+380949209515
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Wi-Fi USB- адаптер TL – WN727N

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

10 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 69034, Запорізька область, Запоріжжя, вул. Червонополянська, буд. 2
2

Ретранслятор ASUA RP – AC53

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

2 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 69034, Запорізька область, Запоріжжя, вул. Червонополянська, буд. 2
3

Wi-Fi – система Tenda MW5s NOVA 3-pack

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

2 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 69034, Запорізька область, Запоріжжя, вул. Червонополянська, буд. 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 7, 2020, 13:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,500.00 including VAT
Minimum price decrement:
UAH115.00
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:
ГЛЕМБОТЦЬКИЙ ЄВГЕНІЙ МИХАЙЛОВИЧ
E-mail: corp@partnerit.com.ua Phone: +380977945854 EDRPOU:
41263186
9
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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 Oct 16, 2020, 15:08
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Not indicated Oct 16, 2020, 17:58
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Not indicated Oct 16, 2020, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 19, 2020, 09:41

Contract

Document name Document type Date of publishing
Signed contract Oct 29, 2020, 13:20

Offer

UAH10,812.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ "ДЖЕРЕЛО" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
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Мережеве обладнання (свіч-комутатор, кабель мережевий, фільтр мережевий)
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Name:
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