Послуги провайдерів

ДК 021:2015 – 72410000-7 Послуги провайдерів (Послуги провайдерів)

Expected value

UAH4,600.00

including VAT
Completed
Clarification period

from Apr 5, 2018, 15:19

until Apr 10, 2018, 00:00

Call for proposals

from Apr 10, 2018, 00:00

until Apr 12, 2018, 00:00

Auction
not conducted
Qualification

from Apr 12, 2018, 00:04

until Apr 12, 2018, 15:19

Offers considered

from Apr 12, 2018, 15:19

until Apr 18, 2018, 13:30

Offers to be submitted:
Apr 10, 2018, 00:00 – Apr 12, 2018, 00:00

Pay attention!

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

Clarification period:
Apr 5, 2018, 15:19 – Apr 10, 2018, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
25023500
Web site:
Address:
Україна, 49087, Дніпропетровська область, Дніпро, Софії Ковалевської,71-А
Rating:

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Main contact

Name:
Ходосенко Ольга Миколаївна
Language skills:
Phone:
+380567243701
E-mail:
Fax:
+380567262040

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Items list

Name Quantity Delivery Place of delivery
1

Послуги провайдерів

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49087, Дніпропетровська область, м. Дніпро, вул. Софії Ковалевської,71-А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2018, 15:24
Procurement documents Apr 5, 2018, 15:19

About tender

Complain ID prozorro:
Expected value:
UAH4,600.00 including VAT
Minimum price decrement:
UAH46.00
View reviews in Dozorro:

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Participants of auction

Name:
Овчарова Анастасія Юріївна Анастасія Юріївна
E-mail: mk34364696@ukr.net Phone: +380631821591 EDRPOU:
34364696

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Apr 10, 2018, 14:10
Not indicated Apr 10, 2018, 15:33
Not indicated Apr 10, 2018, 14:10
Not indicated Apr 10, 2018, 14:10
Not indicated Apr 10, 2018, 14:10
Not indicated Apr 10, 2018, 14:10
Not indicated Apr 10, 2018, 14:10
Not indicated Apr 10, 2018, 14:10
Not indicated Apr 10, 2018, 14:10
Not indicated Apr 10, 2018, 14:10
Not indicated Apr 10, 2018, 14:10
Not indicated Apr 10, 2018, 14:10
Not indicated Apr 10, 2018, 14:10
Not indicated Apr 10, 2018, 14:10
Not indicated Apr 10, 2018, 14:10

Decision of the responsible person

Document name Document type Date of publishing
License Apr 12, 2018, 15:18
Not indicated Apr 12, 2018, 15:19

Contract

Document name Document type Date of publishing
Not indicated Apr 18, 2018, 13:30
Signed contract Apr 18, 2018, 13:28

Offer

UAH4,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально- виховний комплекс№41 "Середня загальноосвітня школа вільного розвитку-дошкільний навчальний заклад" Дніпровської міської ради

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Name:
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Expected value

UAH2,600.00 including VAT

View