Мережеве обладнання виробництва Cisco Systems та послуги з його підключення на налаштування

обсяг закупівлі (лот 1) - Відповідно до Додатку № 2 документації (Технічне завдання)

Expected value

UAH59,700,000.00

including VAT
Completed
Clarification period

from Sep 15, 2020, 16:07

until Sep 22, 2020, 23:59

Call for proposals

from Sep 22, 2020, 23:59

until Sep 25, 2020, 23:59

Auction

from Sep 28, 2020, 13:38

until Sep 28, 2020, 13:59

Qualification

from Sep 28, 2020, 13:59

until Oct 9, 2020, 10:28

Offers considered

from Oct 9, 2020, 10:28

until Oct 15, 2020, 15:58

Offers to be submitted:
Sep 22, 2020, 23:59 – Sep 25, 2020, 23:59
Auction launch:
Sep 28, 2020, 13:38 – Sep 28, 2020, 13:59
Clarification period:
Sep 15, 2020, 16:07 – Sep 22, 2020, 23:59

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Information about customer

Name:
EDRPOU code:
00032129
Web site:
Address:
Україна, 01001, Київська область, Київ, вул. Госпітальна, 12 Г
Rating:
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Main contact

Name:
Андрій Кравченко
Language skills:
Phone:
+380442473729
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мережеве обладнання виробництва Cisco Systems та послуги з його підключення на налаштування

Code DK 021:2015: 32427000-2 Мережеві системи

Quantity:

1 лот

Delivery period:

до Jul 31, 2021

Place of delivery:

Україна, 01001, м. Київ, Київ, вул. Госпітальна,12Г

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 13:59
Not indicated Sep 28, 2020, 13:59
Procurement documents Sep 15, 2020, 16:07

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
Детальний опис умов оплати визначено у Додатку 3 документації (проект договору)

About tender

Complain ID prozorro:
Expected value:
UAH59,700,000.00 including VAT
Minimum price decrement:
UAH500,000.00
Bidding security:
UAH500,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Анастасія Линевич
E-mail: anastasiia.lynevych@snt.ua Phone: +380672462973 EDRPOU:
20032321

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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
Estimate Sep 29, 2020, 09:52
Technical specifications Sep 24, 2020, 17:23
Documents confirming of qualification Sep 24, 2020, 17:23
Documents confirming of qualification Sep 24, 2020, 17:23
Price offer Sep 29, 2020, 09:52
Price offer Sep 24, 2020, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2020, 10:26

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2020, 15:51

Offer

UAH56,853,000.00 including VAT

Status

winner
Name:
Сергій Орлов
E-mail: orlov@avalis.com.ua Phone: +380442499910 EDRPOU:
38970107

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 25, 2020, 10:24
Documents confirming of qualification Sep 25, 2020, 10:24
Documents confirming of qualification Sep 25, 2020, 10:24
Documents confirming of qualification Sep 25, 2020, 10:24

Offer

UAH57,186,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Ощадбанк"