Lot

Мережеве обладнання

Expected value

UAH24,467.70

including VAT
Completed
Clarification period

from Apr 29, 14:52

until May 3, 14:00

Call for proposals

from May 3, 14:00

until May 9, 14:00

Auction
not conducted
Qualification

from May 9, 14:04

until May 10, 10:23

Offers considered

from May 10, 10:23

until May 16, 13:42

Offers to be submitted:
May 3, 14:00 – May 9, 14:00
Clarification period:
Apr 29, 14:52 – May 3, 14:00
Replies to inquiries before:
May 9, 14:00

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Information about customer

Name:
EDRPOU code:
24980724
Web site:
Not indicated
Address:
Україна, 35622, Рівненська область, Дубенський район, с.Привільне, .
Rating:

This company has not been reviewed yet

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Main contact

Name:
Юрій Іванов
Language skills:
Phone:
+380501763292
E-mail:
Fax:

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Purchase information

Expected value:
UAH24,467.70 including VAT
Minimum price decrement:
UAH122.34
ID procurement:
UA-2024-04-29-007490-a

Items list

Name Quantity Delivery Place of delivery
1

Медіаконвертер FoxGate 1Gb SFP

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

10 штука

Delivery period:

до May 25

Place of delivery:

Україна, 35622, Рівненська область, с.Привільне
2

Модуль SFPd-1SM-1310nm-20SC

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

15 штука

Delivery period:

до May 25

Place of delivery:

Україна, 35622, Рівненська область, с.Привільне
3

Модуль SFPd-1SM-1550nm-20SC

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

15 штука

Delivery period:

до May 25

Place of delivery:

Україна, 35622, Рівненська область, с.Привільне

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 29, 14:52
Draft contract Apr 29, 14:52
Not indicated Apr 29, 14:56

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за товар здійснюються шляхом оплати поставленого та належним чином прийнятого товару протягом 10-ти календарних днів з дати поставки за умови надходження бюджетних коштів на рахунок військової частини А3186 за кодом надходжень КПКВ 2101020/35/2, КЕКВ 2210, код 030.

Participants of auction

Name:
Кушин Андрій
E-mail: SERGEY.SIDORUK@DEPS.UA Phone: 380674869653 Web site: EDRPOU:
40048577
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer May 9, 07:17
Technical specifications May 9, 07:17
Documents confirming of qualification May 9, 07:17
Documents confirming of qualification May 9, 08:40
Documents confirming of qualification May 9, 07:17
Documents confirming of qualification May 9, 07:17
Technical specifications May 9, 08:40
Documents confirming of qualification May 9, 08:40
Documents confirming of qualification May 9, 08:40
Documents confirming of qualification May 9, 07:17
Documents confirming of qualification May 9, 07:17
Documents confirming of qualification May 9, 07:17
Documents confirming of qualification May 9, 07:17
Not indicated May 9, 08:40
Documents confirming of qualification May 9, 08:40
Technical specifications May 9, 07:17
Documents confirming of qualification May 9, 08:40
Documents confirming of qualification May 9, 07:17
Not indicated May 9, 08:40
Technical specifications May 9, 07:17
Documents confirming of qualification May 9, 08:40
Documents confirming of qualification May 9, 08:40
Technical specifications May 9, 08:40
Documents confirming of qualification May 9, 07:17
Price offer May 9, 08:40
Documents confirming of qualification May 9, 08:40
Documents confirming of qualification May 9, 08:40
Documents confirming of qualification May 9, 07:17
Documents confirming of qualification May 9, 08:40
Documents confirming of qualification May 9, 08:40
Technical specifications May 9, 08:40
Documents confirming of qualification May 9, 07:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 10, 10:23
Review Protocol May 10, 10:22

Offer:

UAH23,850.00 including VAT

Status:

winner

Contract