Мережеве та телекомунікаційне обладнання, включаючи послуги по його налаштуванню
Обсяг закупівлі (1 лот) - відповідно до умов договору (Додаток №3 документації)
$1,871,475.00
including VATfrom Jan 23, 18:59
until Feb 1, 18:00
from Feb 1, 18:00
until Feb 6, 09:00
from Feb 7, 12:31
until Feb 7, 13:00
from Feb 7, 13:00
until Feb 9, 11:48
from Feb 9, 11:48
until Feb 14, 14:31
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Мережеве та телекомунікаційне обладнання, включаючи послуги по його налаштуванню
Code DK 021:2015:
32400000-7 Мережі
|
Quantity: 1 лот |
Delivery period:
до Oct 31
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 23, 18:59 | |
Not indicated | Feb 7, 13:00 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Feb 5, 17:49 | |
Not indicated | Feb 5, 17:51 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 9, 11:45 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 14, 14:22 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Feb 2, 16:09 | |
Documents confirming of qualification | Feb 2, 16:16 | |
Technical specifications | Feb 2, 16:16 | |
Documents confirming of qualification | Feb 2, 16:09 | |
Not indicated | Feb 2, 16:16 | |
Not indicated | Feb 2, 16:16 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Feb 5, 10:38 | |
Not indicated | Feb 5, 10:38 | |
Documents confirming of qualification | Feb 5, 09:42 |
Offer
Status
Not consideredContract
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