ІР - телефони

ІР - телефони - 32522000-8 Телекомунікаційне обладнання - 22 шт. КЕКВ 3110

Expected value

UAH176,000.00

including VAT
Completed
Clarification period

from Oct 18, 2021, 15:50

until Oct 22, 2021, 00:00

Call for proposals

from Oct 22, 2021, 10:00

until Oct 27, 2021, 10:00

Auction
not conducted
Qualification

from Oct 27, 2021, 10:02

until Oct 27, 2021, 15:33

Offers considered

from Oct 27, 2021, 15:33

until Nov 4, 2021, 14:08

Offers to be submitted:
Oct 22, 2021, 10:00 – Oct 27, 2021, 10:00
Clarification period:
Oct 18, 2021, 15:50 – Oct 22, 2021, 00:00

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00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
04059243
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, Харків, майдан Конституції, будинок 7
Rating:

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Main contact

Name:
Палашевський Денис Іванович
Language skills:
Phone:
380577252588
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ІР - телефони

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

22 штуки

Delivery period:

до Dec 10, 2021

Place of delivery:

Україна, 61003, Харківська область, місто Харків, майдан Конституції, будинок 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 18, 2021, 15:51
Draft contract Oct 18, 2021, 15:50
Not indicated Oct 18, 2021, 16:07
Technical specifications Oct 18, 2021, 15:50
Procurement documents Oct 18, 2021, 16:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Покупець здійснює оплату товару в безготівковій формі, у розмірі 100% його вартості, протягом 15 банківських днів з дати підписання накладної представниками Сторін, після отримання фінансування та надходження грошових коштів на рахунок Покупця. У разі затримки бюджетного фінансування, оплата здійснюється протягом 5 банківських днів з дати надходження грошових коштів на рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH176,000.00 including VAT
Minimum price decrement:
UAH880.00
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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Participants of auction

Name:
Федір Коряк
E-mail: tender@smit.com.ua Phone: +380577020472 EDRPOU:
39457381

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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
Documents confirming of qualification Oct 27, 2021, 00:09
Documents confirming of qualification Oct 27, 2021, 00:09
Technical specifications Oct 27, 2021, 00:09
Documents confirming of qualification Oct 27, 2021, 00:09
Documents confirming of qualification Oct 27, 2021, 00:09
Not indicated Oct 27, 2021, 00:11
Documents confirming of qualification Oct 27, 2021, 00:09
Documents confirming of qualification Oct 27, 2021, 00:09
Documents confirming of qualification Oct 27, 2021, 00:09
Documents confirming of qualification Oct 27, 2021, 00:09
Price offer Oct 27, 2021, 00:09
Documents confirming of qualification Oct 27, 2021, 00:09
Documents confirming of qualification Oct 27, 2021, 00:09
Documents confirming of qualification Oct 27, 2021, 00:09
Documents confirming of qualification Oct 27, 2021, 00:09

Decision of the responsible person

Document name Document type Date of publishing
Oct 27, 2021, 15:31
Not indicated Oct 27, 2021, 15:32

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2021, 14:06
Not indicated Nov 4, 2021, 14:07

Offer

UAH175,692.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Харківська міська рада

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Name:
Войтко Яна Іванівна
E-mail: voitko.yi@ua.energy Phone: 380442493134 Web site: EDRPOU:
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8
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Expected value

UAH227,673.43 without VAT

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