ДК 021:2015: 32420000-3 Мережеве обладнання (Некерований комутатор, керований комутатор з трансивером та оптичним кабелем, мережевий екран з трансивером та оптичним кабелем)

ДК 021:2015: 32420000-3 Мережеве обладнання (Некерований комутатор, керований комутатор з трансивером та оптичним кабелем, мережевий екран з трансивером та оптичним кабелем)

Expected value

UAH197,000.00

including VAT
Completed
Clarification period

from Jan 30, 2020, 16:52

until Feb 4, 2020, 17:00

Call for proposals

from Feb 4, 2020, 17:00

until Feb 6, 2020, 17:00

Auction

from Feb 7, 2020, 12:07

until Feb 7, 2020, 12:34

Qualification

from Feb 7, 2020, 12:34

until Feb 11, 2020, 15:11

Offers considered

from Feb 11, 2020, 15:11

until Feb 25, 2020, 09:51

Offers to be submitted:
Feb 4, 2020, 17:00 – Feb 6, 2020, 17:00
Auction launch:
Feb 7, 2020, 12:07 – Feb 7, 2020, 12:34
Clarification period:
Jan 30, 2020, 16:52 – Feb 4, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
02317474
Web site:
Address:
Україна, 01044, Київська область, Київ, вул. Хрещатик, 36
Rating:

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Main contact

Name:
Департамент фінансів КМР (Prokopenko Oleksandr Vladlenovich)
Language skills:
Phone:
380442027329
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 32420000-3 Мережеве обладнання (Некерований комутатор, керований комутатор з трансивером та оптичним кабелем, мережевий екран з трансивером та оптичним кабелем)

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

10 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 01044, м. Київ, м. Київ, Хрещатик,36

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 3, 2020, 15:51
Draft contract Jan 30, 2020, 16:53
Technical specifications Feb 3, 2020, 15:50
Technical specifications Feb 3, 2020, 11:24
Technical specifications Jan 30, 2020, 16:53
Not indicated Feb 7, 2020, 12:34
Not indicated Feb 7, 2020, 12:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH197,000.00 including VAT
Minimum price decrement:
UAH985.00
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:
Юлія Нечипорук
E-mail: sale@netwave.com.ua Phone: +380443590550 EDRPOU:
37470306

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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 Feb 6, 2020, 11:47
Documents confirming of qualification Feb 6, 2020, 11:47
Documents confirming of qualification Feb 6, 2020, 11:47
Documents confirming of qualification Feb 6, 2020, 11:47
Price offer Feb 6, 2020, 11:47
Technical specifications Feb 6, 2020, 11:47
Documents confirming of qualification Feb 6, 2020, 11:47
Documents confirming of qualification Feb 6, 2020, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Feb 11, 2020, 15:08

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 09:50
Signed contract Feb 25, 2020, 09:50

Offer

UAH140,813.40 including VAT

Status

winner
Name:
Мурадян Андрій Гургенович
E-mail: fop.muradyan@gmail.com Phone: +380730409146 EDRPOU:
2248603399

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 11:43
Price offer Feb 5, 2020, 11:34
Documents confirming of qualification Feb 5, 2020, 11:34
Documents confirming of qualification Feb 5, 2020, 11:34
Documents confirming of qualification Feb 5, 2020, 11:34
Technical specifications Feb 5, 2020, 11:34
Documents confirming of qualification Feb 5, 2020, 11:34
Compliance confirmation Feb 5, 2020, 11:34

Offer

UAH141,000.00 including VAT

Status

Not considered
Name:
Сергій Мисник
E-mail: graym@dixi-center.com Phone: +380672625090 EDRPOU:
34763967

Not enough reviews to form a rating

2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 6, 2020, 15:11
Price offer Feb 6, 2020, 15:11
Not indicated Feb 6, 2020, 15:12
Technical specifications Feb 6, 2020, 15:11

Offer

UAH159,816.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент фінансів виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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