Мережеві кабелі

Мережеві кабелі. Детально - відповідно до Оголошення про проведення спрощеної закупівлі та вимоги до предмета закупівлі та Проекту договору про закупівлю

Expected value

UAH11,900.00

without VAT
Completed
Clarification period

from Jun 11, 2021, 11:02

until Jun 17, 2021, 18:00

Call for proposals

from Jun 18, 2021, 18:00

until Jun 24, 2021, 18:00

Auction
not conducted
Qualification

from Jun 24, 2021, 18:00

until Jul 1, 2021, 16:59

Offers considered

from Jul 1, 2021, 16:59

until Jul 23, 2021, 10:34

Offers to be submitted:
Jun 18, 2021, 18:00 – Jun 24, 2021, 18:00
Clarification period:
Jun 11, 2021, 11:02 – Jun 17, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
38728507
Web site:
Address:
Україна, 54001, Миколаївська область, Миколаїв, 54017, Миколаївська обл., місто Миколаїв, ВУЛИЦЯ ЛЯГІНА, будинок 27
Rating:
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Main contact

Name:
Гаврилюк Анатолій Анатолійови
Language skills:
Phone:
0512501152
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель телефонний

Code DK 021:2015: 31310000-2 Мережеві кабелі

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54001, Миколаївська область, Миколаїв, Лягіна, 4
2

Кабель телефонний

Code DK 021:2015: 31310000-2 Мережеві кабелі

Quantity:

2 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54001, Миколаївська область, Миколаїв, Лягіна, 4
3

Кабель FTP, cat.5E

Code DK 021:2015: 31310000-2 Мережеві кабелі

Quantity:

2 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54001, Миколаївська область, Миколаїв, Лягіна, 4
4

Кабель U/UTP-cat.6

Code DK 021:2015: 31310000-2 Мережеві кабелі

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54001, Миколаївська область, Миколаїв, Лягіна, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 11:01
Not indicated Jun 11, 2021, 11:01
Not indicated Jun 11, 2021, 11:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,900.00 without VAT
Minimum price decrement:
UAH59.50
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:
Кондратьева Настя Олександрівна
E-mail: gorstroisnab3@gmail.com Phone: 380512590050, EDRPOU:
32884479

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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 Jun 23, 2021, 12:52
Compliance confirmation Jun 23, 2021, 12:51
Compliance confirmation Jun 23, 2021, 12:51
Compliance confirmation Jun 23, 2021, 12:51
Technical specifications Jun 23, 2021, 12:51
Compliance confirmation Jun 23, 2021, 12:51
Compliance confirmation Jun 23, 2021, 12:51
Compliance confirmation Jun 23, 2021, 12:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2021, 16:58
Not indicated Jul 1, 2021, 16:55

Contract

Document name Document type Date of publishing
Not indicated Jul 23, 2021, 10:33
Signed contract Jul 23, 2021, 10:30

Offer

UAH11,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ДЕЛЬТА-ЛОЦМАН" ДЕРЖАВНОГО ПІДПРИЄМСТВА "АДМІНІСТРАЦІЯ МОРСЬКИХ ПОРТІВ УКРАЇНИ"

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Name:
Лисюк Руслан Тимофійович
E-mail: szvz_a2308@post.mil.gov.ua Phone: +380689283391 Fax:
+380372545238
EDRPOU:
08058105

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Expected value

UAH13,900.00 including VAT

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