Коаксіальний кабель RG213 – 600м; Високочастотний роз'єм UHF male на кабель RG213 – 10од; Маршрутизатор MikroTik hAP (RB951Ui-2nD) – 15од; Маршрутизатор MikroTik hEX RB750Gr3 – 15од; Мережевий кабель вита пара САТ.5E – 3од (бухта 305м) (або еквівалент)

Expected value

UAH125,700.00

without VAT
Called off
Clarification period

from Mar 26, 15:20

until Mar 30, 01:00

Call for proposals

from Apr 1, 01:00

until Apr 6, 01:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 1, 01:00 – Apr 6, 01:00
Clarification period:
Mar 26, 15:20 – Mar 30, 01:00
Answers till:
Apr 6, 01:00

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Information about customer

Name:
EDRPOU code:
26637396
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, Дніпро, UA12020010010037010
Rating:

This company has not been reviewed yet

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Main contact

Name:
Костюк Анастасія
Language skills:
Phone:
380962925909
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Коаксіальний кабель RG213

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

600 метр

Delivery period:

May 20 – May 20

Place of delivery:

Україна, Відповідно до документації
2

Високочастотний роз'єм UHF male на кабель RG213

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

10 штука

Delivery period:

May 20 – May 20

Place of delivery:

Україна, Відповідно до документації
3

Маршрутизатор MikroTik hAP (RB951Ui-2nD)

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

15 штука

Delivery period:

May 20 – May 20

Place of delivery:

Україна, Відповідно до документації
4

Маршрутизатор MikroTik hEX RB750Gr3

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

15 штука

Delivery period:

May 20 – May 20

Place of delivery:

Україна, Відповідно до документації
5

Мережевий кабель вита пара САТ.5E (бухта 305м)

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

3 бобіна

Delivery period:

May 20 – May 20

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 09:51
Procurement documents Mar 26, 15:20

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:
Expected value:
UAH125,700.00 without VAT
Minimum price decrement:
UAH1,257.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Public procurements list of the client Військова частина А4698

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Name:
Заярна Валентина Михайлівна
E-mail: VZaiarna@dpsu.gov.ua Phone: 0445276511 EDRPOU:
14321469

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Expected value

UAH64,387.20 including VAT

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Name:
Анастасія Хмара
E-mail: khmara@tec.dp.ua Phone: +380564990173 Web site: EDRPOU:
00130850
8
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Expected value

UAH230,895.00 without VAT

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Name:
Інна Грабовецька
E-mail: ishrabovetska@dpsu.gov.ua Phone: +380445276335 EDRPOU:
23311375

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Expected value

UAH68,640.00 including VAT

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