Lot

роутер, конектор, комутатор, кабель мережевий

Expected value

UAH8,936.40

including VAT
Called off
Clarification period

from Apr 17, 14:35

until Apr 23, 09:00

Call for proposals

from Apr 23, 11:00

until Apr 26, 09:00

Auction
not conducted
Qualification

from Apr 29, 13:59

until May 3, 15:49

Offers considered
not conducted
Offers to be submitted:
Apr 23, 11:00 – Apr 26, 09:00
Auction launch:
Apr 29, 13:36 – Apr 29, 13:59
Clarification period:
Apr 17, 14:35 – Apr 23, 09:00
Replies to inquiries before:
Apr 26, 09:00

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Information about customer

Name:
EDRPOU code:
02541527
Web site:
Not indicated
Address:
Україна, 51910, Дніпропетровська область, місто Кам’янське, вул. Б. Хмельницького, 20
Rating:
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Main contact

Name:
Наталія Гаркуша
Language skills:
Phone:
+380973296554
E-mail:
Fax:

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Purchase information

Expected value:
UAH8,936.40 including VAT
Minimum price decrement:
UAH44.68
ID procurement:
UA-2024-04-17-008368-a

Items list

Name Quantity Delivery Place of delivery
1

Роутер

Code DK 021:2015: 32422000-7 Мережеві компоненти

Quantity:

6 штука

Delivery period:

до May 27

Place of delivery:

Україна, 51910, Дніпропетровська область, місто Кам'янське, вулиця Богдана Хмельницького, 20
2

Конектор

Code DK 021:2015: 32422000-7 Мережеві компоненти

Quantity:

20 штука

Delivery period:

до May 27

Place of delivery:

Україна, 51910, Дніпропетровська область, місто Кам'янське, вулиця Богдана Хмельницького, 20
3

Комутатор

Code DK 021:2015: 32422000-7 Мережеві компоненти

Quantity:

1 штука

Delivery period:

до May 27

Place of delivery:

Україна, 51910, Дніпропетровська область, місто Кам'янське, вулиця Богдана Хмельницького, 20
4

Кабель мережевий (бухта 305 м.)

Code DK 021:2015: 32421000-0 Мережеві кабелі

Quantity:

1 штука

Delivery period:

до May 27

Place of delivery:

Україна, 51910, Дніпропетровська область, місто Кам'янське, вулиця Богдана Хмельницького, 20

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 17, 14:35
Procurement documents Apr 17, 14:35
Not indicated Apr 29, 13:59
Draft contract Apr 17, 14:35
Procurement documents Apr 17, 14:35
Procurement documents Apr 17, 14:35
Not indicated Apr 17, 14:38

Terms of payment lot

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

Auction history

Participants of auction

Name:
Евгеній
E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:
2744015045
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 26, 07:07
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 07:07
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Not indicated Apr 26, 07:07
Not indicated Apr 26, 06:54
Compliance confirmation Apr 26, 07:07
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 07:07
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54
Compliance confirmation Apr 26, 06:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 2, 14:13
Review Protocol May 2, 13:39

Offer:

UAH5,000.00 including VAT

Status:

disqualified
Name:
Марина Храпко
E-mail: procompprozorro@gmail.com Phone: +380990732256 EDRPOU:
3422009826
4
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Not indicated Apr 26, 03:42
Compliance confirmation Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Compliance confirmation Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Price offer Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Compliance confirmation Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Compliance confirmation Apr 26, 03:32
Technical specifications Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Technical specifications Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32
Not indicated Apr 26, 03:42
Documents confirming of qualification Apr 26, 03:32
Documents confirming of qualification Apr 26, 03:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 3, 15:45
Not indicated May 3, 15:49

Offer:

UAH6,399.99 including VAT

Status:

disqualified