32540000-0 Комутаційні щити (Придбання та встановлення комутаторів)

Expected value

UAH69,312.60

including VAT
Completed
Clarification period

from Oct 27, 2021, 16:21

until Nov 2, 2021, 01:00

Call for proposals

from Nov 2, 2021, 16:00

until Nov 5, 2021, 01:00

Auction

from Nov 8, 2021, 14:57

Qualification

from Nov 5, 2021, 01:03

until Nov 10, 2021, 14:30

Offers considered

from Nov 10, 2021, 14:30

until Nov 17, 2021, 11:12

Offers to be submitted:
Nov 2, 2021, 16:00 – Nov 5, 2021, 01:00
Auction launch:
Nov 8, 2021, 14:57
Clarification period:
Oct 27, 2021, 16:21 – Nov 2, 2021, 01:00

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Information about customer

Name:
EDRPOU code:
03366374
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернигов, вул. Реміснича, 19
Rating:

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Main contact

Name:
Вікторія Ковтонюк
Language skills:
Phone:
+380462941552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання та встановлення комутаторів Коммутатор DH-LR2110-8ET-120

Code DK 021:2015: 32546100-3 Цифрові комутатори

Quantity:

7 одиниця

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, (точне місце поставки встановлюється за погодженням з Покупцем на кожну окрему поставку комутаторів)

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2021, 16:21
Not indicated Oct 27, 2021, 16:21
Draft contract Oct 27, 2021, 16:21
Not indicated Oct 27, 2021, 16:21
Procurement documents Oct 27, 2021, 16:21
Technical specifications Oct 27, 2021, 16:21
Not indicated Oct 27, 2021, 16:21
Not indicated Oct 27, 2021, 16:21
Not indicated Oct 27, 2021, 16:21
Not indicated Oct 27, 2021, 16:21
Not indicated Oct 27, 2021, 16:22

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Відповідно до Додатку 4 (Проект Договору) Оголошення

About tender

Complain ID prozorro:
Expected value:
UAH69,312.60 including VAT
Minimum price decrement:
UAH346.56
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:
Андрій Петровський
E-mail: sales.ingr@gmail.com Phone: +30674601050 EDRPOU:
2481502475

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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 Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Compliance confirmation Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Not indicated Nov 3, 2021, 17:11
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Compliance confirmation Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Compliance confirmation Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Compliance confirmation Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10
Documents confirming of qualification Nov 3, 2021, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 14:30
Review Protocol Nov 10, 2021, 14:28

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 11:12
Signed contract Nov 17, 2021, 11:11

Offer

UAH69,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Чернігівської міської ради