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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 32420000-3 - Мережеве обладнання - Комутатори

Expected value

UAH11,900.00

including VAT

Called off

Call for proposals

from Sep 24, 2020, 15:10

until Oct 10, 2020, 09:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Sep 24, 2020, 15:10 – Oct 10, 2020, 09:00

Clarification period:

Sep 24, 2020, 15:10 – Sep 30, 2020, 00:00

Answers till:

Oct 10, 2020, 09:00

Appealing tender terms:

Sep 24, 2020, 15:10 – Oct 6, 2020, 00:00

Date of the last changes to the tender conditions:

Sep 24, 2020, 15:11

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Information about customer

Name:

ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ОДЕСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

EDRPOU code:

40020635

Web site:

Not indicated

Address:

Україна, 65063, Одеська область, м. Одеса, Фонтанська дорога, 3

Rating:

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Main contact

Name:

Назарій Максимчук

Language skills:

—

Phone:

+380963812257

E-mail:

nazariymaksymchuk@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комутатор Mikrotik CRS112-8P-4S-IN Code DK 021:2015: 32420000-3 Мережеве обладнання	Quantity: 1 штуки	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 65063, Одеська область, м. Одеса, вул. Фонтанська дорога, 3
2	Комутатор Mikrotik CSS326-24G-2S+RM Code DK 021:2015: 32420000-3 Мережеве обладнання	Quantity: 2 штуки	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 65063, Одеська область, м. Одеса, вул. Фонтанська дорога, 3

Procurement documents

Document name	Document type	Date of publishing
Додаток № 1.docx Download	Procurement documents	Sep 24, 2020, 15:10
Тендерна документація-Мережеве обладнання.docx Download	Procurement documents	Sep 24, 2020, 15:10
Додаток №4.docx Download		Sep 24, 2020, 15:10
Додаток №2.docx Download	Technical specifications	Sep 24, 2020, 15:10
Додаток №3.docx Download	Draft contract	Sep 24, 2020, 15:10
sign.p7s	Not indicated	Sep 24, 2020, 15:11
Додаток №5.docx Download		Sep 24, 2020, 15:10

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-24-010178-a

Expected value:

UAH11,900.00 including VAT

Minimum price decrement:

UAH150.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Анна

E-mail: luxmobil2015@gmail.com Phone: +380504113301 EDRPOU:

3058518540

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Documents submitted with the offer

Document name	Document type	Date of publishing
приклад Видатковоі.jpg Download	Documents confirming of qualification	Oct 7, 2020, 18:17
Довідка (протокол засідання).jpg Download	Documents confirming of qualification	Oct 7, 2020, 18:17
Гарантійний лист ФОП Чуйко А.О.rar	Compliance confirmation	Oct 7, 2020, 18:17
витяг платника податку ФОП Чуйко А.О.jpg Download	Compliance confirmation	Oct 7, 2020, 18:17
Додаток 2.jpg Download	Technical specifications	Oct 7, 2020, 18:17
Додаток 1.rar	Price offer	Oct 7, 2020, 18:17
Довідка(госп діяльність).jpg Download	Compliance confirmation	Oct 7, 2020, 18:17
Витяг з держ реєстру.rar	Documents confirming of qualification	Oct 7, 2020, 18:17
Додаток №3.docx Download	Estimate	Oct 7, 2020, 18:17