Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мережеве обладнання та програмне забезпечення Fortinet, за кодом ДК 021:2015 32420000-3 Мережеве обладнання.

Expected value

UAH2,389,410.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАФТОГАЗ ЦИФРОВІ ТЕХНОЛОГІЇ"

EDRPOU code:

42257608

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Анастасія Гутарова

Language skills:

—

Phone:

+380965222667

E-mail:

a.hutarova@digital.naftogaz.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Міжмережевий екран FortiGate FG-600E-EU 2 x 10GE SFP+ slots, 10xGE RJ45 ports (including 1 x MGMT port, 1 X HA port, 8 x switch ports), 8xGE SFP slots, SPU NP6 and CP9 hardware accelerate Code DK 021:2015: 32420000-3 Мережеве обладнання	Quantity: 2 штуки	Delivery period: до Feb 10	Place of delivery: Україна, Відповідно до документації
2	Програмне забезпечення FortiGate-600E 1 Year Unified Threat Protection (UTP) (IPS, Advanced Malware Protection, Application Control, URL, DNS & Video Filtering, Antispam Service, and FortiCare Premium) Code DK 021:2015: 32420000-3 Мережеве обладнання	Quantity: 2 штуки	Delivery period: до Feb 10	Place of delivery: Україна, Відповідно до документації
3	Точка доступу FortiAP-231F Indoor Wireless AP - Tri radio (802.11 b/g/n/ax 2x2 MU-MIMO, 802.11 a/n/ac/ax 2x2 MU-MIMO and 1x 802.11 a/b/g/n/ac Wave 2, 1x1 ), internal antennas, 2x 10/100/1000 RJ45 port, BT/BLE, 1x Type A USB, 1x RS-232 RJ45 Serial Port. Ceiling/wall mount kit included.For power order: 802.3at PoE injector GPI-130 or AC adapter SP-FAP250-PA-10. Region Code U Code DK 021:2015: 32420000-3 Мережеве обладнання	Quantity: 15 штуки	Delivery period: до Feb 10	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 2, 15:40

About tender

Complain ID prozorro:

UA-2024-02-02-012106-a

Expected value:

UAH2,389,410.00 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

EDRPOU:

36942282

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

Contract

Document name	Document type	Date of publishing
Звіт про укладений договір_Мережеве обладнання Forti_15_24.docx	Not indicated	Feb 2, 15:41