Lot

Лот 2. Підтримка обладнання F5 від партнера

Expected value

UAH6,892,574.25

including VAT
Completed
Clarification period

from Feb 19, 15:26

until Feb 23, 00:00

Call for proposals

from Feb 23, 00:00

until Feb 27, 00:00

Auction
not conducted
Qualification

from Feb 27, 12:11

until Feb 29, 13:42

Offers considered

from Feb 29, 13:42

until Mar 18, 15:46

Offers to be submitted:
Feb 23, 00:00 – Feb 27, 00:00

Pay attention!

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

Clarification period:
Feb 19, 15:26 – Feb 23, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 27, 00:00

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Information about customer

Name:
EDRPOU code:
23494714
Web site:
Address:
Україна, 03150, Київська область, Київ, вул. Велика Васильківська, 100
Rating:

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Main contact

Name:
Ірина Харитонова
Language skills:
Phone:
380677291373
E-mail:
Fax:

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Purchase information

Expected value:
UAH888,772.50 including VAT
Minimum price decrement:
UAH4,443.86
ID procurement:
UA-2024-02-19-010124-a

Items list

Name Quantity Delivery Place of delivery
1

Local technical support 5800v, період 08.01.2024-07.01.2025 Розширений сервіс RMA згідно SLA (Додаток 1.3.ТД)

Code DK 021:2015: 50312310-1 Технічне обслуговування обладнання мереж для передачі даних

Quantity:

2 штука

Delivery period:

до Feb 28

Place of delivery:

Україна, 03150, Київська область, Київ, вул. Велика Васильківська, 100
2

Local technical support i2600, період 08.01.2024-07.01.2025 Розширений сервіс RMA згідно SLA (Додаток 1.3.ТД)

Code DK 021:2015: 50312310-1 Технічне обслуговування обладнання мереж для передачі даних

Quantity:

4 штука

Delivery period:

до Feb 28

Place of delivery:

Україна, 03150, Київська область, Київ, вул. Велика Васильківська, 100

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата 100% від загальної вартості ПП сплачується Замовником протягом 10 (десяти) робочих днів з дати підписання Договору та отримання Замовником рахунку, виставленого Постачальником

Participants of auction

Name:
Шевченко Андрій
E-mail: fc@intrasystems.ua Phone: 380443632070 EDRPOU:
42971337

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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 Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Documents confirming of qualification Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Not indicated Feb 26, 16:27
Price offer Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Not indicated Feb 26, 16:26
Technical specifications Feb 26, 16:18
Compliance confirmation Feb 26, 16:18
Compliance confirmation Feb 26, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 29, 13:41
Not indicated Feb 29, 13:42

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 15:35

Offer:

UAH888,772.50 including VAT

Status:

winner

Contract