Маршрутизатор

Джерело фінансування - власні кошти

Expected value

UAH1,586,856.00

including VAT
Completed
Call for proposals

from Feb 10, 2020, 16:08

until Mar 9, 2020, 17:00

Auction

from Mar 10, 2020, 15:19

until Mar 10, 2020, 15:40

Qualification

from Mar 10, 2020, 15:40

until Mar 18, 2020, 16:32

Offers considered

from Mar 18, 2020, 16:32

until Mar 31, 2020, 10:04

Offers to be submitted:
Feb 10, 2020, 16:08 – Mar 9, 2020, 17:00
Auction launch:
Mar 10, 2020, 15:19 – Mar 10, 2020, 15:40
Clarification period:
Feb 10, 2020, 16:08 – Feb 28, 2020, 17:00
Answers till:
Mar 9, 2020, 17:00
Appealing tender terms:
Feb 10, 2020, 16:08 – Mar 5, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 2, 2020, 15:14

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Information about customer

Name:
EDRPOU code:
00131954
Web site:
Address:
Україна, 61037, Харківська область, Харків, ВУЛИЦЯ ПЛЕХАНІВСЬКА, будинок 149
Rating:
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Main contact

Name:
Яковенко Олег Валерійович
Language skills:
Phone:
057-740-13-75
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Маршрутизатор

Code DK 021:2015: 32410000-0 Локальні мережі

Quantity:

37 шт

Delivery period:

Mar 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 16:05
Not indicated Mar 10, 2020, 15:40
Not indicated Mar 10, 2020, 15:40
Not indicated Mar 2, 2020, 15:14
Not indicated Feb 10, 2020, 16:05
Not indicated Feb 24, 2020, 15:03
Not indicated Mar 2, 2020, 15:14
Not indicated Feb 10, 2020, 16:05
Not indicated Mar 2, 2020, 15:14
Not indicated Feb 24, 2020, 15:03
Not indicated Feb 10, 2020, 16:05
Not indicated Mar 2, 2020, 15:14
Not indicated Feb 24, 2020, 15:03
Not indicated Feb 14, 2020, 08:49
Not indicated Feb 10, 2020, 16:05
Not indicated Feb 10, 2020, 16:05

Terms of payment

Payment after the event:
submission date of applications
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Розрахунок за цим Договором між Постачальником і Покупцем здійснюється в розмірі 100 % окремо за кожним фактом поставки товару (підписання відповідної накладної або акта), згідно з наданим Постачальником рахунком, за умов його відповідності Специфікації та наданій Покупцем Заявці на конкретну поставку та цінам, встановленим цим Договором протягом 180-ти календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH1,586,856.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
Роман Фещенко
E-mail: tender@itis.net.ua Phone: +380672186382 EDRPOU:
40217888

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 19, 2020, 12:56
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Documents confirming of qualification Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Not indicated Mar 19, 2020, 12:57
Not indicated Mar 10, 2020, 16:18
Not indicated Mar 10, 2020, 16:15
Not indicated Mar 6, 2020, 15:01
Compliance confirmation Mar 6, 2020, 14:57
Documents confirming of qualification Mar 6, 2020, 14:57
Documents confirming of qualification Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Price offer Mar 10, 2020, 16:13
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 19, 2020, 12:56
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Technical specifications Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Documents confirming of qualification Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57
Compliance confirmation Mar 6, 2020, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 16:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 16:33
Not indicated Mar 18, 2020, 16:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 17:34
Extract from the register Mar 10, 2020, 15:41

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 10:04
Signed contract Mar 31, 2020, 10:02

Offer

UAH1,586,056.06 including VAT

Status

winner
Name:
Центр Діксі
E-mail: tenders@dixi-center.com Phone: 380632384223, 380632384223 EDRPOU:
34763967

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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
Technical specifications Mar 6, 2020, 13:55
Documents confirming of qualification Mar 6, 2020, 13:55
Technical specifications Mar 6, 2020, 19:00
Price offer Mar 6, 2020, 13:55
Documents confirming of qualification Mar 6, 2020, 13:55
Documents confirming of qualification Mar 6, 2020, 13:55
Not indicated Mar 6, 2020, 19:20
Not indicated Mar 6, 2020, 19:20

Offer

UAH1,586,851.56 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ХАРКІВОБЛЕНЕРГО"