послуги з доступу до Інтернету для закладів загальної середньої освіти

Джерело фінансування закупівлі: субвенція з державного бюджету

Expected value

UAH708,843.00

including VAT
Completed
Call for proposals

from Sep 20, 2019, 16:07

until Oct 9, 2019, 16:00

Auction

from Oct 10, 2019, 12:29

until Oct 10, 2019, 12:50

Qualification

from Oct 10, 2019, 12:50

until Nov 29, 2019, 18:21

Offers considered

from Nov 29, 2019, 18:21

until Dec 11, 2019, 15:58

Offers to be submitted:
Sep 20, 2019, 16:07 – Oct 9, 2019, 16:00
Auction launch:
Oct 10, 2019, 12:29 – Oct 10, 2019, 12:50
Clarification period:
Sep 20, 2019, 16:07 – Sep 29, 2019, 16:00
Answers till:
Oct 9, 2019, 16:00
Appealing tender terms:
Sep 20, 2019, 16:07 – Oct 5, 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 1, 2019, 11:36

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Information about customer

Name:
EDRPOU code:
02145694
Web site:
Not indicated
Address:
Україна, 38800, Полтавська область, смт. Чутове, вул. Центральна, буд. 4
Rating:
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Main contact

Name:
Тетяна Овчаренко
Language skills:
Phone:
+380534791254
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з доступу до Інтернету для закладів загальної середньої освіти (Джерело фінансування закупівлі: субвенція з державного бюджету)

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 1, 2019, 11:09
Procurement documents Sep 20, 2019, 16:07
Draft contract Sep 20, 2019, 16:07
Not indicated Oct 1, 2019, 11:36
Not indicated Sep 20, 2019, 16:20
Not indicated Oct 1, 2019, 11:09
Not indicated Oct 10, 2019, 12:50
Not indicated Oct 10, 2019, 12:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за надані послуги Надавачем послуг, проводиться за фактом отримання Замовником таких послуг протягом 10 (десяти) банківських днів з моменту отримання послуг

About tender

Complain ID prozorro:
Expected value:
UAH708,843.00 including VAT
Minimum price decrement:
UAH3,544.22
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Михаил Аватор
E-mail: ur@avator.com.ua Phone: +380509853561 EDRPOU:
3046221998

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 15:20
Not indicated Oct 9, 2019, 15:20
Not indicated Oct 9, 2019, 15:20
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Not indicated Oct 9, 2019, 15:20
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Not indicated Oct 9, 2019, 15:20
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Not indicated Oct 9, 2019, 15:20
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Not indicated Oct 9, 2019, 15:20
Not indicated Oct 9, 2019, 15:20
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Not indicated Oct 9, 2019, 15:20
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Not indicated Oct 9, 2019, 15:21
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 29, 2019, 13:48
Extract from the register Nov 29, 2019, 13:08
Not indicated Nov 29, 2019, 15:11

Offer

UAH699,000.00 including VAT

Status

disqualified
Name:
Олег Блудов
E-mail: fivegroup@ukr.net Phone: +380997382777 EDRPOU:
37863165

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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
Documents confirming of qualification Oct 9, 2019, 15:35
Compliance confirmation Oct 9, 2019, 15:35
Documents confirming of qualification Oct 9, 2019, 15:40
Documents confirming of qualification Oct 9, 2019, 15:35
Documents confirming of qualification Oct 9, 2019, 15:35
Price offer Oct 9, 2019, 15:35
Not indicated Dec 4, 2019, 20:12
Not indicated Oct 22, 2019, 16:07
Not indicated Oct 22, 2019, 16:06
Not indicated Oct 9, 2019, 15:53
Not indicated Oct 9, 2019, 15:45
Not indicated Dec 4, 2019, 20:11
Not indicated Dec 4, 2019, 20:11
Technical specifications Oct 9, 2019, 15:52
Technical specifications Oct 9, 2019, 15:35
Compliance confirmation Oct 22, 2019, 16:06
Compliance confirmation Oct 22, 2019, 16:00
Compliance confirmation Oct 22, 2019, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 18:22
Not indicated Nov 29, 2019, 18:21
Extract from the register Nov 29, 2019, 15:12
Review Protocol Nov 29, 2019, 16:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2019, 12:03

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 15:57
Signed contract Dec 11, 2019, 15:52

Offer

UAH705,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Чутівської районної державної адміністрації

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