Послуги інтернету

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Feb 22, 2018, 15:39

until Feb 27, 2018, 17:00

Call for proposals

from Feb 27, 2018, 17:00

until Mar 2, 2018, 17:00

Auction

from Mar 5, 2018, 14:18

until Mar 5, 2018, 14:39

Qualification

from Mar 5, 2018, 14:39

until Mar 19, 2018, 13:10

Offers considered

from Mar 19, 2018, 13:10

until Mar 29, 2018, 14:57

Offers to be submitted:
Feb 27, 2018, 17:00 – Mar 2, 2018, 17:00
Auction launch:
Mar 5, 2018, 14:18 – Mar 5, 2018, 14:39
Clarification period:
Feb 22, 2018, 15:39 – Feb 27, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Катерина Вакуленко
Language skills:
Phone:
+380567452107
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги інтернету

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

Mar 12, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2018, 14:39
Not indicated Mar 5, 2018, 14:39
Not indicated Feb 26, 2018, 14:00
Not indicated Feb 22, 2018, 15:39

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Шапоренко Євген
E-mail: syn@soyuz.in.ua Phone: +380676330141 EDRPOU:
2651813517

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 2, 2018, 15:39
Documents confirming of qualification Mar 2, 2018, 15:39
Not indicated Mar 6, 2018, 09:22
Not indicated Mar 2, 2018, 15:39
Documents confirming of qualification Mar 2, 2018, 15:39
Documents confirming of qualification Mar 2, 2018, 15:39
Documents confirming of qualification Mar 2, 2018, 15:39
Documents confirming of qualification Mar 2, 2018, 15:39
Compliance confirmation Mar 13, 2018, 11:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 14, 2018, 12:32
Not indicated Mar 14, 2018, 12:30

Offer

UAH4,700.00 including VAT

Status

disqualified
Name:
Андрей Ежихин
E-mail: accounts@trifle.net Phone: +380567319911 EDRPOU:
32448187

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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
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07
Not indicated Feb 28, 2018, 12:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2018, 13:09

Contract

Document name Document type Date of publishing
Not indicated Mar 29, 2018, 14:45
Not indicated Mar 29, 2018, 14:48
Not indicated Mar 29, 2018, 14:45
Not indicated Mar 29, 2018, 14:45

Offer

UAH4,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

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