Локальні мережі (підключення до мережі інтернет, монтаж та налаштування мережевого обладнання з метою створення локальної комп’ютерної мережі доступу до Інтернет)

Expected value

UAH899,470.00

including VAT
Completed
Call for proposals

from Sep 17, 2019, 20:53

until Oct 10, 2019, 00:00

Auction

from Oct 10, 2019, 12:14

until Oct 10, 2019, 12:35

Qualification

from Oct 10, 2019, 12:35

until Nov 4, 2019, 11:14

Offers considered

from Nov 4, 2019, 11:14

until Nov 15, 2019, 21:51

Offers to be submitted:
Sep 17, 2019, 20:53 – Oct 10, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 10, 2019, 12:14 – Oct 10, 2019, 12:35
Clarification period:
Sep 17, 2019, 20:53 – Sep 30, 2019, 00:00

Pay attention!

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

Answers till:
Oct 10, 2019, 00:00
Appealing tender terms:
Sep 17, 2019, 20:53 – Oct 6, 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:
Oct 2, 2019, 20:11

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Information about customer

Name:
EDRPOU code:
40636122
Web site:
Not indicated
Address:
Україна, 66200, Одеська область, Саврань, вул.Миру, 84, смт.Саврань, Одеської обл.
Rating:

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Main contact

Name:
Пустовойт Наталя Михайлівна (Olexandrov Olexander )
Language skills:
Phone:
+380486532679
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

підключення до мережі інтернет, монтаж та налаштування мережевого обладнання з метою створення локальної комп’ютерної мережі доступу до Інтернет

Code DK 021:2015: 32410000-0 Локальні мережі

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 66200, Одеська область, смт.Саврань, вул.Миру, 84

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 20:11
Not indicated Oct 10, 2019, 12:35
Not indicated Oct 10, 2019, 12:35
Procurement documents Oct 2, 2019, 20:11
Procurement documents Sep 17, 2019, 20:53
Not indicated Sep 17, 2019, 21:30

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування: державний бюджет

About tender

Complain ID prozorro:
Expected value:
UAH899,470.00 including VAT
Minimum price decrement:
UAH4,498.00
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:
Паламар Микола Васильович
E-mail: kolyaf71@gmail.com Phone: +380970943858 EDRPOU:
3078516211

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 9, 2019, 19:51
Compliance confirmation Oct 9, 2019, 19:51
Compliance confirmation Oct 9, 2019, 19:51
Compliance confirmation Oct 9, 2019, 19:51
Compliance confirmation Oct 9, 2019, 19:51
Compliance confirmation Oct 9, 2019, 19:51
Compliance confirmation Oct 9, 2019, 19:51
Compliance confirmation Oct 9, 2019, 19:51
Compliance confirmation Oct 9, 2019, 19:51
Compliance confirmation Oct 9, 2019, 19:51
Compliance confirmation Oct 9, 2019, 19:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 19, 2019, 00:04
Not indicated Oct 19, 2019, 00:06
Extract from the register Oct 10, 2019, 12:36

Offer

UAH886,004.00 including VAT

Status

disqualified
Name:
Іспанюк Андрій Олегович
E-mail: office@nitrocom.com.ua Phone: +380675179060 EDRPOU:
37015536

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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 Nov 4, 2019, 13:29
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Nov 4, 2019, 13:29
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56
Not indicated Oct 28, 2019, 12:03
Not indicated Oct 28, 2019, 12:02
Not indicated Oct 28, 2019, 12:01
Not indicated Oct 28, 2019, 11:58
Compliance confirmation Oct 9, 2019, 14:56
Compliance confirmation Oct 9, 2019, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 13:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 16:07
Extract from the register Oct 28, 2019, 11:59
Not indicated Nov 4, 2019, 11:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:51
Not indicated Nov 4, 2019, 11:12

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 21:51
Not indicated Nov 15, 2019, 21:49

Offer

UAH894,972.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту