Міжмережевий екран FortiGate FG-80F за Кодом ДК 021-2015 (CPV) 32420000-3: Мережеве обладнання

Expected value

UAH137,200.00

including VAT
Canceled
Clarification period

from Mar 12, 2021, 13:10

until Mar 19, 2021, 14:00

Call for proposals

from Mar 23, 2021, 00:00

until Mar 25, 2021, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 23, 2021, 00:00 – Mar 25, 2021, 14:00
Clarification period:
Mar 12, 2021, 13:10 – Mar 19, 2021, 14:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Допущена технічна помилка, неможливо усунутия на єтапі планування процедури закупівель.

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 10:44
Not indicated Mar 16, 2021, 10:32

Information about customer

Name:
EDRPOU code:
39609111
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул. Хорива, 36
Rating:
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Main contact

Name:
Пожарун Сергій В'ячеславович ( )
Language skills:
Phone:
+380444253216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Міжмережевий екран FortiGate FG-80F за Кодом ДК 021-2015 (CPV) 32420000-3: Мережеве обладнання

Code DK 021:2015: 32427000-2 Мережеві системи

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04071, м. Київ, м. Київ, вул. Хорива, 36

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 12, 2021, 13:10
Mar 12, 2021, 13:10
Not indicated Mar 12, 2021, 13:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата за придбаний Товар здійснюється протягом 90 (дев’яносто) календарних днів з моменту передачі товару (дати оформлення видаткової накладної). Тип оплати

About tender

Complain ID prozorro:
Expected value:
UAH137,200.00 including VAT
Minimum price decrement:
UAH686.00
Bidding security:
UAH4,116.00
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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Useful links

Public procurements list of the client КП Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Подільського району м. Києва"

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Name:
Анастасія Хмара
E-mail: khmara@tec.dp.ua Phone: +380564990173 Web site: EDRPOU:
00130850
8
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Expected value

UAH230,895.00 without VAT

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