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

UAH14,050.00

including VAT
Completed
Call for proposals

from Jul 29, 2019, 15:29

until Aug 14, 2019, 23:59

Auction

from Aug 15, 2019, 13:17

until Aug 15, 2019, 13:38

Qualification

from Aug 15, 2019, 13:38

until Aug 19, 2019, 16:26

Offers considered

from Aug 19, 2019, 16:26

until Sep 5, 2019, 13:42

Offers to be submitted:
Jul 29, 2019, 15:29 – Aug 14, 2019, 23:59
Auction launch:
Aug 15, 2019, 13:17 – Aug 15, 2019, 13:38
Clarification period:
Jul 29, 2019, 15:29 – Aug 4, 2019, 23:59
Answers till:
Aug 14, 2019, 23:59
Date of the last changes to the tender conditions:
Jul 29, 2019, 15:34

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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”) (Джерело фінансування - кошти товариства)

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, 69015, Запорізька область, Запоріжжя, вул. Новокузнецька, буд. 53

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 29, 2019, 15:29
Procurement documents Jul 29, 2019, 15:29
Not indicated Aug 15, 2019, 13:38
Not indicated Aug 15, 2019, 13:38
Not indicated Jul 29, 2019, 15:34
Procurement documents Jul 29, 2019, 15:29
Procurement documents Jul 29, 2019, 15:29
Procurement documents Jul 29, 2019, 15:29
Procurement documents Jul 29, 2019, 15:29
Procurement documents Jul 29, 2019, 15:29
Procurement documents Jul 29, 2019, 15:29

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:
UAH14,050.00 including VAT
Minimum price decrement:
UAH70.25
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:
Дмитренко Роман
E-mail: romsan11371@gmail.com Phone: 380930794031, 380930794031 EDRPOU:
42482994

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 15, 2019, 14:10
Compliance confirmation Aug 15, 2019, 14:12
Compliance confirmation Aug 15, 2019, 14:12
Compliance confirmation Aug 15, 2019, 14:12
Compliance confirmation Aug 15, 2019, 14:11
Compliance confirmation Aug 15, 2019, 14:12
Compliance confirmation Aug 15, 2019, 14:10
Compliance confirmation Aug 15, 2019, 14:11
Compliance confirmation Aug 15, 2019, 14:12
Compliance confirmation Aug 15, 2019, 14:12
Compliance confirmation Aug 15, 2019, 14:12
Documents confirming of qualification Aug 15, 2019, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 15, 2019, 13:38
Not indicated Aug 16, 2019, 15:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 13:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 13:39
Review Protocol Aug 16, 2019, 15:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 15, 2019, 14:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 15, 2019, 14:40

Offer

UAH13,725.00 including VAT

Status

disqualified
Name:
Дмитрий Трунов
E-mail: trade@radiocom.net.ua Phone: +380612148333 EDRPOU:
30506091

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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
Compliance confirmation Aug 11, 2019, 22:20
Compliance confirmation Aug 11, 2019, 22:20
Documents confirming of qualification Aug 11, 2019, 22:20
Compliance confirmation Aug 11, 2019, 22:20
Technical specifications Aug 11, 2019, 22:20
Documents confirming of qualification Aug 20, 2019, 17:10
Compliance confirmation Aug 11, 2019, 22:20
Compliance confirmation Aug 11, 2019, 22:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 16:26
Extract from the register Aug 19, 2019, 16:25
Review Protocol Aug 19, 2019, 16:25

Contract

Document name Document type Date of publishing
Signed contract Sep 5, 2019, 13:38
Not indicated Sep 5, 2019, 13:41

Offer

UAH13,800.00 including VAT

Status

winner

Contract

Useful links

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