ДК 021:2015-72710000-0 Послуги у сфері локальних мереж (Послуги з монтажу та налаштування локальної мережі з використанням обладнання та комплектуючих виконавця)

Expected value

UAH1,800,000.00

including VAT
Completed
Call for proposals

from Jun 5, 2019, 18:21

until Jun 20, 2019, 19:00

Auction

from Jun 21, 2019, 12:01

until Jun 21, 2019, 12:22

Qualification

from Jun 21, 2019, 12:22

until Jun 26, 2019, 14:18

Offers considered

from Jun 26, 2019, 14:18

until Jul 9, 2019, 15:42

Offers to be submitted:
Jun 5, 2019, 18:21 – Jun 20, 2019, 19:00
Auction launch:
Jun 21, 2019, 12:01 – Jun 21, 2019, 12:22
Clarification period:
Jun 5, 2019, 18:21 – Jun 10, 2019, 19:00
Answers till:
Jun 20, 2019, 19:00
Appealing tender terms:
Jun 5, 2019, 18:21 – Jun 16, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 5, 2019, 18:24

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Information about customer

Name:
EDRPOU code:
03568161
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, просп. Героїв, буд. 22
Rating:
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Main contact

Name:
Світлана Цемкалова
Language skills:
Phone:
+380952020321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-72710000-0 Послуги у сфері локальних мереж (Послуги з монтажу та налаштування локальної мережі з використанням обладнання та комплектуючих виконавця)

Code DK 021:2015: 72710000-0 Послуги у сфері локальних мереж

Quantity:

1 послуга

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 5, 2019, 18:21
Not indicated Jun 21, 2019, 12:22
Not indicated Jun 21, 2019, 12:22
Draft contract Jun 5, 2019, 18:21
Not indicated Jun 5, 2019, 18:24

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за виконані послуги здійснюються на підставі п.1 ст.49 Бюджетного кодексу України після підписання акту виконаних послуг, на умовах відстрочки платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за виконані послуги здійснюється на протязі 10 робочих днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,800,000.00 including VAT
Minimum price decrement:
UAH18,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
ТОВ "СЕРВІС ПРОТЕКШН СІСТЕМС"
E-mail: oooSPS2015@gmail.com Web site: EDRPOU:
39713287

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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
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Not indicated Jul 1, 2019, 13:08
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Not indicated Jul 1, 2019, 13:08
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Not indicated Jun 20, 2019, 09:29
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Technical specifications Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Not indicated Jul 1, 2019, 13:08
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Documents confirming of qualification Jun 20, 2019, 09:26
Price offer Jun 20, 2019, 09:26
Not indicated Jul 1, 2019, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 21, 2019, 12:22
Not indicated Jun 26, 2019, 14:18
Review Protocol Jun 26, 2019, 14:14

Contract

Document name Document type Date of publishing
Schedule and stages Jul 9, 2019, 15:39
Annexes to the contract Jul 9, 2019, 15:39
Signed contract Jul 9, 2019, 15:34
Not indicated Jul 9, 2019, 15:39
Not indicated Jul 9, 2019, 15:35

Offer

UAH1,787,205.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ВАСІН ДЕНИС АНАТОЛІЙОВИЧ
E-mail: den2001@ukr.net Phone: +380675632320 EDRPOU:
2925003578

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45
Technical specifications Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45
Price offer Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45
Documents confirming of qualification Jun 20, 2019, 09:45

Offer

UAH1,800,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпровська міська поліклініка №2" Дніпровської міської ради

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Expected value

UAH1,541,464.00 including VAT

View