Комунікаційне обладнання.

76014 м. Івано-Франківськ вул.Індустріальна,34 код 00131564, категорія замовника - Юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання

Expected value

UAH281,760.00

including VAT
Completed
Clarification period

from Sep 28, 2021, 16:15

until Oct 4, 2021, 08:00

Call for proposals

from Oct 6, 2021, 00:00

until Oct 13, 2021, 10:00

Auction
not conducted
Qualification

from Oct 13, 2021, 10:04

until Oct 18, 2021, 10:07

Offers considered

from Oct 18, 2021, 10:07

until Oct 26, 2021, 14:37

Offers to be submitted:
Oct 6, 2021, 00:00 – Oct 13, 2021, 10:00
Clarification period:
Sep 28, 2021, 16:15 – Oct 4, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
00131564
Web site:
Not indicated
Address:
Україна, 76000, Івано-Франківська область, Івано-Франківськ, Індустріальна 34
Rating:
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Main contact

Name:
Костюк Василь Васильович ( )
Language skills:
Phone:
+380342594336
E-mail:
Fax:
+380342594179

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Items list

Name Quantity Delivery Place of delivery
1

маршрутизатор Mikrotik CRS328

Code DK 021:2015: 32570000-9 Комунікаційне обладнання

Quantity:

21 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул.Індустріальна,34/1
2

маршрутизатор Mikrotik RB3011UiAS-RM

Code DK 021:2015: 32570000-9 Комунікаційне обладнання

Quantity:

5 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул.Індустріальна,34/1
3

комутатор мережевого Mikrotik RB4011iGS

Code DK 021:2015: 32570000-9 Комунікаційне обладнання

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул.Індустріальна,34/1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2021, 14:59
Not indicated Sep 28, 2021, 16:15
Not indicated Sep 30, 2021, 15:03
Not indicated Sep 28, 2021, 16:24
Not indicated Sep 30, 2021, 14:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування Покупцем грошових коштів на розрахунковий рахунок Постачальника протягом 180 календарних днів з моменту поставки товарів.

About tender

Complain ID prozorro:
Expected value:
UAH281,760.00 including VAT
Minimum price decrement:
UAH2,817.60
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:
Сахаров Андрій Валерійевич
E-mail: andry@techno.if.ua Phone: +380673420445 Fax:
+380342502444
Web site: 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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 8, 2021, 17:03
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 10:07
Not indicated Oct 18, 2021, 10:06

Contract

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 14:36
Not indicated Oct 26, 2021, 14:34

Offer

UAH281,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ Прикарпаттяобленерго

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Name:
Сулейман Карасаєв
E-mail: zakupivli_a7788@post.mil.gov.ua Phone: +380997439956 EDRPOU:
26637686

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Expected value

UAH225,457.33 including VAT

View