ДК 021:2015 – 32420000-3 - Мережеве обладнання (адаптер, роз'єм, точка доступу, 9-портовий комутатор)

Спрощена закупівля проводиться відповідно до вимог постанови Кабінету Міністрів України від 28 лютого 2022 р. № 169 «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану».

Expected value

UAH161,700.00

including VAT
Completed
Clarification period

from Aug 4, 2022, 15:35

until Aug 10, 2022, 15:26

Call for proposals

from Aug 10, 2022, 15:26

until Aug 15, 2022, 00:00

Auction
not conducted
Qualification

from Aug 15, 2022, 00:02

until Aug 15, 2022, 15:09

Offers considered

from Aug 15, 2022, 15:09

until Aug 18, 2022, 13:37

Offers to be submitted:
Aug 10, 2022, 15:26 – Aug 15, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 4, 2022, 15:35 – Aug 10, 2022, 15:26

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Information about customer

Name:
EDRPOU code:
08571570
Web site:
Address:
Україна, 65014, Одеська область, м. Одеса, вул. Успенська, 1
Rating:
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Main contact

Name:
Ольга Грищенко
Language skills:
Phone:
+0487025062
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Адаптер Grandstream HT818 VoIP

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

1 штуки

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 65014, Одеська область, місто Одеса, провулок Сабанський, 4
2

Роз'єм power ATIS (папа)

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

100 штуки

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 65014, Одеська область, місто Одеса, провулок Сабанський, 4
3

Точка доступу Mikrotik cAP ac

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

25 штуки

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 65014, Одеська область, місто Одеса, провулок Сабанський, 4
4

9-портовий комутатор POE(X8)

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

10 штуки

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 65014, Одеська область, місто Одеса, провулок Сабанський, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2022, 15:37
Not indicated Aug 4, 2022, 15:35
Not indicated Aug 4, 2022, 15:35
Not indicated Aug 4, 2022, 15:35

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:
UAH161,700.00 including VAT
Minimum price decrement:
UAH808.50
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:
Николай Чернуха
E-mail: svetoteh@list.ru Phone: +380975631272 EDRPOU:
38717233

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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
Documents confirming of qualification Aug 13, 2022, 22:14
Documents confirming of qualification Aug 13, 2022, 22:14
Documents confirming of qualification Aug 13, 2022, 22:14
Documents confirming of qualification Aug 13, 2022, 22:14
Documents confirming of qualification Aug 13, 2022, 22:41
Documents confirming of qualification Aug 13, 2022, 22:14
Documents confirming of qualification Aug 13, 2022, 22:14
Documents confirming of qualification Aug 13, 2022, 22:14
Documents confirming of qualification Aug 13, 2022, 22:14
Documents confirming of qualification Aug 13, 2022, 22:41
Documents confirming of qualification Aug 13, 2022, 22:14
Not indicated Aug 13, 2022, 22:44
Not indicated Aug 13, 2022, 22:21
Documents confirming of qualification Aug 13, 2022, 22:40
Price offer Aug 13, 2022, 22:14
Documents confirming of qualification Aug 13, 2022, 22:41
Documents confirming of qualification Aug 13, 2022, 22:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2022, 15:09
Review Protocol Aug 15, 2022, 15:08

Contract

Document name Document type Date of publishing
Signed contract Aug 18, 2022, 13:35
Not indicated Aug 18, 2022, 13:37

Offer

UAH120,391.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеський державний університет внутрішніх справ

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Name:
Анастасія Хмара
E-mail: khmara@tec.dp.ua Phone: +380564990173 Web site: EDRPOU:
00130850
8
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Expected value

UAH230,895.00 without VAT

View