Шасі для медіаконвекторів та медіаконвектори

відповідно до пункту 14 Порядку розміщення інформації про публічні закупівлі, затвердженого наказом Міністерства розвитку економіки, торгівлі та сільського господарства України від 11.06.2020 №1082 – код ДК 021:2015: 32423000-4 «Мережеві концентратори»; 32422000-7 «Мережеві компоненти»

Expected value

UAH179,670.00

including VAT
Completed
Clarification period

from Mar 25, 2021, 11:56

until Mar 31, 2021, 13:00

Call for proposals

from Mar 31, 2021, 13:00

until Apr 5, 2021, 13:00

Auction

from Apr 7, 2021, 11:20

until Apr 7, 2021, 11:41

Qualification

from Apr 7, 2021, 11:42

until Apr 8, 2021, 10:05

Offers considered

from Apr 8, 2021, 10:05

until Apr 22, 2021, 17:43

Offers to be submitted:
Mar 31, 2021, 13:00 – Apr 5, 2021, 13:00
Auction launch:
Apr 7, 2021, 11:20 – Apr 7, 2021, 11:41
Clarification period:
Mar 25, 2021, 11:56 – Mar 31, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
14321481
Web site:
Not indicated
Address:
Україна, 29003, Хмельницька область, Хмельницький, м. Хмельницький, вул. Шевченка, буд. 46
Rating:
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Main contact

Name:
Дука Валерія Володимирівна
Language skills:
Phone:
380976902298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шасі для медіаконвекторів D-Link DMC - 1000

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

2 шт.

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 29003, Хмельницька область, Хмельницький, Шевченка, 46
2

Медіаконвектор D-Link DCM-1910T; D-Link DCM-1910R

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

10 комп.

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 29003, Хмельницька область, Хмельницький, Шевченка, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 11:55
Not indicated Mar 25, 2021, 11:55
Not indicated Apr 7, 2021, 11:42
Not indicated Apr 7, 2021, 11:41
Not indicated Mar 25, 2021, 12:11
Not indicated Mar 25, 2021, 11:55
Not indicated Mar 25, 2021, 11:55

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:
UAH179,670.00 including VAT
Minimum price decrement:
UAH1,796.70
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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Auction history

Participants of auction

Name:
Филатова Марина Юрьевна
E-mail: TENDERS@CS-LINE.UA Phone: 380443519494 Web site: EDRPOU:
37460544

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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 Apr 2, 2021, 12:03
Not indicated Apr 2, 2021, 12:03
Not indicated Apr 2, 2021, 12:03
Not indicated Apr 2, 2021, 12:03
Not indicated Apr 2, 2021, 12:03
Not indicated Apr 2, 2021, 12:03
Not indicated Apr 2, 2021, 12:03
Not indicated Apr 2, 2021, 12:03
Not indicated Apr 2, 2021, 12:03
Not indicated Apr 2, 2021, 12:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 10:05
Not indicated Apr 8, 2021, 10:05

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 17:43
Signed contract Apr 22, 2021, 17:43

Offer

UAH162,960.00 including VAT

Status

winner
Name:
Підреза Ганна Євгенівна
E-mail: anna@vertex-it.com.ua Phone: +380442946114 EDRPOU:
41894854

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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"

Offer

UAH176,376.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національна академія Державної прикордонної служби України імені Богдана Хмельницького

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