Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

32420000-3 Мережеве обладнання (Медіаконвертер D-Link DMC-G01LC )

32420000-3 Мережеве обладнання (Медіаконвертер D-Link DMC-G01LC )

Expected value

UAH10,800.00

including VAT
Called off
Clarification period

from Feb 18, 2021, 09:38

until Feb 24, 2021, 00:00

Call for proposals

from Feb 24, 2021, 00:00

until Mar 2, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 24, 2021, 00:00 – Mar 2, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 18, 2021, 09:38 – Feb 24, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ЖИТОМИРГАЗ"
EDRPOU code:
03344071
Web site:
Not indicated
Address:
Україна, 10002, Житомирська область, Житомир, Фещенка-Чопівського,35
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Григорчук Оксана
Language skills:
—
Phone:
380660284844
E-mail:
Oksana.Grygorchuk@ztgas.com.ua
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Медіаконвертер D-Link DMC-G01LC

Network equipment

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

15 штуки

Delivery period:

Mar 2, 2021 – Apr 15, 2021

Place of delivery:

Україна, Житомирська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 18, 2021, 09:45
ОГОЛОШЕННЯ.docx
Procurement documents Feb 18, 2021, 09:43
Додаток 5 Проект Договору.docx
Draft contract Feb 18, 2021, 09:44

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-02-18-000680-a
Expected value:
UAH10,800.00 including VAT
Minimum price decrement:
UAH54.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Zhytomyrska region
Public procurements list in the category Мережеве обладнання
Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ЖИТОМИРГАЗ"

You may be interested

Мережеве обладнання та матеріали
Name:
Адміністратор Олександр Васильович
E-mail: knpcpmsd2pod@ukr.net Phone: 380444633420 EDRPOU:
38946192
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH7,660.00 including VAT

View
роутер, конектор, комутатор, кабель мережевий
роутер, конектор, комутатор, кабель мережевий
Name:
Наталія Гаркуша
E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:
02541527
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH8,936.40 including VAT

View