Кабелі та супутня продукція

Мережевий фільтр-подовжувач, KVM-кабель

Expected value

UAH16,500.00

including VAT
Completed
Clarification period

from Jul 30, 2019, 13:11

until Aug 1, 2019, 10:00

Call for proposals

from Aug 1, 2019, 11:00

until Aug 5, 2019, 15:00

Auction
not conducted
Qualification

from Aug 5, 2019, 15:04

until Aug 7, 2019, 16:48

Offers considered

from Aug 7, 2019, 16:48

until Aug 16, 2019, 12:19

Submission of proposals:
Aug 1, 2019, 11:00 – Aug 5, 2019, 15:00
Clarification period:
Jul 30, 2019, 13:11 – Aug 1, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
38649881
Web site:
Address:
Україна, 01601, Київська область, Київ, Еспланадна, 42
Rating:
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Main contact

Name:
Меньшикова Ольга Володимирівна
Language skills:
Phone:
380442896676
E-mail:
Fax:
0442891050

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Items list

Name Quantity Delivery Place of delivery
1

Кабелі та супутня продукція (Мережевий фільтр-подовжувач, KVM-кабель)

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

22 штуки

Delivery period:

до Aug 30, 2019

Place of delivery:

Україна, 01601, місто Київ, Київ, вул. Еспланадна 42

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 30, 2019, 13:12
Procurement documents Jul 30, 2019, 13:12

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Підставою платежу є підписана Сторонами Видаткова накладна.Замовник здійснює оплату поставленого товару на підставі накладної протягом 30 робочих днів

About procurement

Complain ID prozorro:
Expected value:
UAH16,500.00 including VAT
Minimum price reduction step size:
UAH82.50
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
ФОП ФУРТУНЕ Д.В.
E-mail: [email protected] Phone: +380638927199 EDRPOU:
3558900510

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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
Not indicated Aug 5, 2019, 21:40
Not indicated Aug 2, 2019, 10:15
Not indicated Aug 5, 2019, 21:40
Not indicated Aug 2, 2019, 10:15
Not indicated Aug 2, 2019, 10:15
Not indicated Aug 2, 2019, 10:15
Not indicated Aug 5, 2019, 21:40
Not indicated Aug 2, 2019, 10:15
Not indicated Aug 2, 2019, 10:15
Not indicated Aug 2, 2019, 10:15
Not indicated Aug 2, 2019, 10:15
Not indicated Aug 2, 2019, 10:15
Not indicated Aug 2, 2019, 10:15
Not indicated Aug 2, 2019, 10:15
Not indicated Aug 5, 2019, 21:40

Decision of the responsible person

Document name Document type Date of publishing
Aug 7, 2019, 16:48

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2019, 12:19

Offer

UAH16,450.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Міністерство молоді та спорту України

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