ДК 021:2015 (СРV) - 32420000-3 Мережеве обладнання (Wi-Fi USB- адаптер, ретранслятор, Wi-Fi – система)

Expected value

UAH11,500.00

including VAT
Called off
Clarification period

from Sep 25, 2020, 15:23

until Oct 1, 2020, 00:00

Call for proposals

from Oct 1, 2020, 00:00

until Oct 6, 2020, 00:00

Auction
not conducted
Qualification

from Oct 6, 2020, 00:01

until Oct 7, 2020, 10:34

Offers considered
not conducted
Offers to be submitted:
Oct 1, 2020, 00:00 – Oct 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 25, 2020, 15:23 – Oct 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
20509415
Web site:
Not indicated
Address:
Україна, 69034, Запорізька область, м. Запоріжжя, вул. Червонополянська, буд. 2
Rating:
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Main contact

Name:
Світлана Тимофієва
Language skills:
Phone:
+380949209515
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Wi-Fi USB- адаптер TL – WN727N

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

10 штуки

Delivery period:

до Oct 23, 2020

Place of delivery:

Україна, 69034, Запорізька область, Запоріжжя, вул. Червонополянська, буд. 2
2

Ретранслятор ASUA RP – AC53

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

2 штуки

Delivery period:

до Oct 23, 2020

Place of delivery:

Україна, 69034, Запорізька область, Запоріжжя, вул. Червонополянська, буд. 2
3

Wi-Fi – система Tenda MW5s NOVA 3-pack

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

2 штуки

Delivery period:

до Oct 23, 2020

Place of delivery:

Україна, 69034, Запорізька область, Запоріжжя, вул. Червонополянська, буд. 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 25, 2020, 15:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH11,500.00 including VAT
Minimum price decrement:
UAH115.00
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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Participants of auction

Name:
ГЛЕМБОТЦЬКИЙ ЄВГЕНІЙ МИХАЙЛОВИЧ
E-mail: corp@partnerit.com.ua Phone: +380977945854 EDRPOU:
41263186
9
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:43
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:43
Not indicated Oct 5, 2020, 17:43
Not indicated Oct 5, 2020, 17:43
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:43
Not indicated Oct 5, 2020, 17:43
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:43
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:43
Not indicated Oct 5, 2020, 17:43
Not indicated Oct 5, 2020, 17:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 7, 2020, 10:33

Offer

UAH10,836.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ "ДЖЕРЕЛО" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Шпаковська Наталя
E-mail: TENDERZAM@NTEC.MK.UA Phone: 380512583360 Web site: EDRPOU:
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Expected value

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Name:
Сергій Марчук
E-mail: a4440@post.mil.gov.ua Phone: +380958178449 EDRPOU:
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Expected value

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Name:
Фурс Інга
E-mail: furs@uie.kiev.ua Phone: +380506318196 Web site: EDRPOU:
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Expected value

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