Коммутатори Ubiquiti UniFi

Expected value

UAH72,000.00

including VAT
Completed
Clarification period

from Jul 26, 2017, 16:39

until Jul 31, 2017, 18:00

Call for proposals

from Jul 31, 2017, 18:00

until Aug 2, 2017, 19:00

Auction
not conducted
Qualification

from Aug 2, 2017, 19:02

until Aug 10, 2017, 10:14

Offers considered

from Aug 10, 2017, 10:14

until Aug 29, 2017, 11:24

Submission of proposals:
Jul 31, 2017, 18:00 – Aug 2, 2017, 19:00
Clarification period:
Jul 26, 2017, 16:39 – Jul 31, 2017, 18:00

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8
Rating:
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Main contact

Name:
Олена Вячеславівна Іваненко
Language skills:
Phone:
+380504201734,+380567786340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Коммутатори Ubiquiti UniFi

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

6 одиниця

Delivery period:

Aug 7, 2017 – Aug 21, 2017

Place of delivery:

Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Академіка Белелюбського, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2017, 16:39
Not indicated Jul 26, 2017, 16:39

About procurement

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price reduction step size:
UAH720.00
Reviews in Dozorro:

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Participants of auction

Name:
Кучер Дмитро Борисович
E-mail: [email protected] Phone: +380953393403 EDRPOU:
3214318233

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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 Aug 3, 2017, 10:12
Documents confirming of qualification Aug 2, 2017, 14:00
Documents confirming of qualification Aug 2, 2017, 14:00
Documents confirming of qualification Aug 2, 2017, 14:00
Technical specifications Aug 2, 2017, 14:00
Documents confirming of qualification Aug 2, 2017, 14:00
Documents confirming of qualification Aug 2, 2017, 14:00
Documents confirming of qualification Aug 2, 2017, 14:00
Price offer Aug 2, 2017, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 10, 2017, 10:13

Contract

Document name Document type Date of publishing
Signed contract Aug 29, 2017, 11:23

Offer

UAH67,320.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

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