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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК021-2015: 32560000-6 - Оптоволоконні матеріали (Модуль SFP Alistar Модуль SFP 1000BASE-LX 2SM LC 20KM 1310nm DDM (SFP-1G-LX), Оптичний патчкорд SC/UPC-LC/UPC SingleMode, Simplex, 1m ESERVER (ES-SС-LC/UPC-1-SM-S) – Код ДК 021:2015: 32562200-2 - … Оптичні телекомунікаційні кабелі)

Expected value

UAH507.96

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "ТЕЛЕРАДІОКОМПАНІЯ "ПЕРШИЙ ЗАХІДНИЙ"
EDRPOU code:
31074340
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, місто Львів, вулиця Підвальна,3
Rating:

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Main contact

Name:
Дидик Мар'яна Вікторівна ( )
Language skills:
—
Phone:
+380322329320
E-mail:
maryana_dydyk@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Модуль SFP Alistar Модуль SFP 1000BASE-LX 2SM LC 20KM 1310nm DDM (SFP-1G-LX)

Code DK 021:2015: 32560000-6 Оптоволоконні матеріали

Quantity:

1 штуки

Delivery period:

Nov 2, 2022 – Dec 31, 2022

Place of delivery:

Україна, 79008, Львівська область, м. Львів, вул. Підвальна, 3
2

Оптичний патчкорд SC/UPC-LC/UPC SingleMode, Simplex, 1m ESERVER (ES-SС-LC/UPC-1-SM-S)

Code DK 021:2015: 32562200-2 Оптичні телекомунікаційні кабелі

Quantity:

2 штуки

Delivery period:

Nov 2, 2022 – Dec 31, 2022

Place of delivery:

Україна, 79008, Львівська область, м. Львів, вул. Підвальна, 3

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 3, 2022, 11:17

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-11-03-003921-a
Expected value:
UAH507.96 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Шеремета Олег Володимирович
Phone: 0322403464 EDRPOU:
24083083
7

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Договір
Download
Signed contract Nov 3, 2022, 11:16

Offer

UAH507.96 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Оптоволоконні матеріали
Public procurements list in the category Оптичні телекомунікаційні кабелі
Public procurements list of the client КП "ТЕЛЕРАДІОКОМПАНІЯ "ПЕРШИЙ ЗАХІДНИЙ"