ДК 021-2015: 64210000-1: Послуги телефонного зв’язку та передачі даних (Послуги надання доступу до всесвітньої мережі Інтернет для Запорізької дирекції АТ ”Укрпошта”)

Expected value

UAH12,610.00

including VAT
Canceled
Call for proposals

from Jul 5, 2019, 16:02

until Jul 22, 2019, 23:59

Auction

from Jul 23, 2019, 15:14

until Jul 23, 2019, 15:35

Qualification

from Jul 23, 2019, 15:35

Offers considered
not conducted
Offers to be submitted:
Jul 5, 2019, 16:02 – Jul 22, 2019, 23:59
Auction launch:
Jul 23, 2019, 15:14 – Jul 23, 2019, 15:35
Clarification period:
Jul 5, 2019, 16:02 – Jul 12, 2019, 23:59
Answers till:
Jul 22, 2019, 23:59
Appealing tender terms:
Jul 5, 2019, 16:02 – Jul 18, 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:
Jul 12, 2019, 09:27

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Згідно ч. 1 ст. 31 Закону України «Про публічні закупівлі», а саме: неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 15:00
Not indicated Jul 25, 2019, 14:57

Information about customer

Name:
EDRPOU code:
20509800
Web site:
Not indicated
Address:
Україна, 69005, Запорізька область, м. Запоріжжя, пр-т Соборний, 133
Rating:
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Main contact

Name:
Вікторія Турчина
Language skills:
Phone:
+380664134771
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015: 64210000-1: Послуги телефонного зв’язку та передачі даних (Послуги надання доступу до всесвітньої мережі Інтернет для Запорізької дирекції АТ ”Укрпошта”)

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

1 послуга

Delivery period:

до Aug 31, 2022

Place of delivery:

Україна, 69014, Запорізька область, Запоріжжя, вул. Магістральна, буд. 60

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 5, 2019, 16:02
Procurement documents Jul 5, 2019, 16:02
Procurement documents Jul 5, 2019, 16:02
Procurement documents Jul 5, 2019, 16:02
Not indicated Jul 23, 2019, 15:35
Not indicated Jul 23, 2019, 15:35
Procurement documents Jul 5, 2019, 16:02
Procurement documents Jul 5, 2019, 16:02
Procurement documents Jul 5, 2019, 16:02
Procurement documents Jul 5, 2019, 16:02
Not indicated Jul 12, 2019, 09:27
Not indicated Jul 5, 2019, 16:05
Procurement documents Jul 5, 2019, 16:02

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Відповідно умов договору: 3.8. Розрахунки за цим Договором здійснюються в національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Оператора до 20-го числа місяця, наступного за звітним, за умови реєстрації Оператором в Єдиному реєстрі податкових накладних електронної податкової накладної. Джерело фінансування - кошти товариства

About tender

Complain ID prozorro:
Expected value:
UAH12,610.00 including VAT
Minimum price decrement:
UAH63.05
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:
Дмитрий Трунов
E-mail: trade@radiocom.net.ua Phone: +380612148333 EDRPOU:
30506091

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 22, 2019, 16:19
Compliance confirmation Jul 22, 2019, 16:19
Documents confirming of qualification Jul 22, 2019, 16:19
Documents confirming of qualification Jul 22, 2019, 16:19
Documents confirming of qualification Jul 22, 2019, 16:19
Compliance confirmation Jul 22, 2019, 16:19
Documents confirming of qualification Jul 22, 2019, 16:19
Documents confirming of qualification Jul 22, 2019, 16:19
Compliance confirmation Jul 22, 2019, 16:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 23, 2019, 15:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2019, 15:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 09:07

Offer

UAH9,500.00 including VAT

Status

waiting for a decision
Name:
Гойденко Роман Якович
E-mail: b@gigabit.zp.ua Phone: +380994911133 EDRPOU:
41587197

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 19, 2019, 16:47
Documents confirming of qualification Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Documents confirming of qualification Jul 19, 2019, 16:47
Documents confirming of qualification Jul 19, 2019, 16:47
Technical specifications Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Documents confirming of qualification Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Documents confirming of qualification Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Documents confirming of qualification Jul 19, 2019, 16:47
Price offer Jul 19, 2019, 16:47
Documents confirming of qualification Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Compliance confirmation Jul 19, 2019, 16:47
Documents confirming of qualification Jul 19, 2019, 16:47
Documents confirming of qualification Jul 19, 2019, 16:47
Documents confirming of qualification Jul 19, 2019, 16:47

Offer

UAH9,504.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client АТ "Укрпошта" в особі запорізької дирекції