Комутатори

Expected value

UAH5,800.00

without VAT
Completed
Clarification period

from Oct 20, 2020, 10:57

until Oct 26, 2020, 12:00

Call for proposals

from Oct 26, 2020, 16:00

until Oct 29, 2020, 18:00

Auction
not conducted
Qualification

from Oct 29, 2020, 18:00

until Nov 12, 2020, 11:32

Offers considered

from Nov 12, 2020, 11:32

until Dec 4, 2020, 16:22

Offers to be submitted:
Oct 26, 2020, 16:00 – Oct 29, 2020, 18:00
Clarification period:
Oct 20, 2020, 10:57 – Oct 26, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комутатор 16 портів 1 Gb

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

1 шт.

Delivery period:

Nov 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, пр.Богоявленський, 42А
2

Комутатор 8 портів 1 Gb

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

1 шт.

Delivery period:

Nov 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, пр.Богоявленський, 42А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 10:56
Not indicated Oct 20, 2020, 10:56

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
20%
Period (in days):
10 ( banking )
Description:
Передоплата, у розмірі 20% від ціни Договору здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату;
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
15 ( calendar )
Description:
Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 15 календарних днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH5,800.00 without VAT
Minimum price decrement:
UAH58.00
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:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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 Nov 11, 2020, 11:34
Not indicated Oct 29, 2020, 15:33
Not indicated Oct 29, 2020, 15:33
Not indicated Oct 29, 2020, 15:33
Not indicated Oct 29, 2020, 15:33
Not indicated Oct 29, 2020, 15:33
Not indicated Oct 29, 2020, 15:33
Not indicated Oct 29, 2020, 15:33
Not indicated Oct 29, 2020, 16:05
Not indicated Oct 29, 2020, 15:33
Not indicated Oct 29, 2020, 15:33
Not indicated Nov 12, 2020, 09:57
Not indicated Oct 29, 2020, 15:33
Not indicated Oct 29, 2020, 15:33
Not indicated Oct 29, 2020, 15:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 11:32

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2020, 16:22
Signed contract Dec 4, 2020, 16:22

Offer

UAH5,421.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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