ДК 021:2015 - 32420000-3 "Мережеве обладнання" (комутатор, маршрутизатор, точка доступу).

ДК 021:2015 - 32420000-3 "Мережеве обладнання" (комутатор, маршрутизатор, точка доступу).

Expected value

UAH27,727.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05406623
Web site:
Not indicated
Address:
Україна, 68001, Одеська область, ЧОРНОМОРСЬК, вул. Хантадзе. буд. 8-А
Rating:

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Main contact

Name:
Восколуп Світлана Володимирівна
Language skills:
Phone:
0486825594, 0639942349
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комутатор Ubiquiti US-16-150W

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

1 штуки

Delivery period:

Sep 10, 2020 – Sep 25, 2020

Place of delivery:

Україна, 68001, Одеська область, с.Малодолинське, вул. Зелена 2
2

Маршрутизатор Mikrotik

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

1 штуки

Delivery period:

Sep 10, 2020 – Sep 25, 2020

Place of delivery:

Україна, 68001, Одеська область, с.Малодолинське, вул. Зелена 2
3

Точка доступу UniFi

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

2 штуки

Delivery period:

Sep 10, 2020 – Sep 25, 2020

Place of delivery:

Україна, 68001, Одеська область, с.Малодолинське, вул. Зелена 2
4

Точка доступу Ubiquiti

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

1 штуки

Delivery period:

Sep 10, 2020 – Sep 25, 2020

Place of delivery:

Україна, 68001, Одеська область, с.Малодолинське, вул. Зелена 2
5

Модуль SFP -03-1550WDV

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

2 штуки

Delivery period:

Sep 10, 2020 – Sep 25, 2020

Place of delivery:

Україна, 68001, Одеська область, с.Малодолинське, вул. Зелена 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 11:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH27,727.00 including VAT
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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Qualification of participants

Name:
Бєлєйченко Вячеслав Іванович
E-mail: goroo2005@ukr.net Phone: 0486856180 EDRPOU:
3082121916

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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 11:50

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 11:54

Offer

UAH27,727.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Чорноморської міської ради Одеської

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Name:
Войтко Яна Іванівна
E-mail: voitko.yi@ua.energy Phone: 380442493134 Web site: EDRPOU:
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Expected value

UAH32,510.46 without VAT

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Name:
Малакуцька Юлія Федорівна
E-mail: UMalakutska@dpsu.gov.ua Phone: 380487019230 Web site: EDRPOU:
14321386

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Expected value

UAH36,927.00 including VAT

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Name:
Десюк Дмитро Олександрович
E-mail: a3783_tk@post.mil.gov.ua Phone: +380986733745 EDRPOU:
26613450

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Expected value

UAH17,872.20 including VAT

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