Мережеве обладнання

Expected value

UAH20,472.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20551088
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15
Rating:
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Main contact

Name:
Марценюк Віта Дмитрівна
Language skills:
Phone:
+380500880190
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тестер кабельний Benetech багатофункціональний (GM60)

Code DK 021:2015: 32420000-3 Мережеве обладнання
Code:

Quantity:

1 штуки

Delivery period:

Apr 20, 2021 – Apr 30, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15
2

Вита параUTP cat 5e Одеса кабель 0,51 мм.

Code DK 021:2015: 32420000-3 Мережеве обладнання
Code:

Quantity:

915 метри

Delivery period:

Apr 20, 2021 – Apr 30, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15
3

Конектор RJ-45 cat.5

Code DK 021:2015: 32420000-3 Мережеве обладнання
Code:

Quantity:

500 штуки

Delivery period:

Apr 20, 2021 – Apr 30, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15
4

Розетка зовнішня UTP 5e 2-портова RJ-45

Code DK 021:2015: 32420000-3 Мережеве обладнання
Code:

Quantity:

100 штуки

Delivery period:

Apr 20, 2021 – Apr 30, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15
5

Плата мережева зовнішня usb 2.0 TP-link UE200 10/100 Mbps

Code DK 021:2015: 32420000-3 Мережеве обладнання
Code:

Quantity:

5 штуки

Delivery period:

Apr 20, 2021 – Apr 30, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 15:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,472.00 including VAT
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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Qualification of participants

Name:
Шиндак Ігор Ярославович
E-mail: techno@techno.if.ua Phone: (0342) 50-24-44 EDRPOU:
22178902

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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 15:10

Contract

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 15:12
Not indicated Apr 20, 2021, 15:11

Offer

UAH20,472.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГУПФУ в Івано-Франківській області

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