ДК 021:2015 – 72410000-7 Послуги провайдерів (послуги з доступу до мережі Інтернет закладів освіти)

Expected value

UAH313,245.00

including VAT
Completed
Call for proposals

from Oct 21, 2019, 17:30

until Nov 6, 2019, 15:00

Auction

from Nov 7, 2019, 11:20

until Nov 7, 2019, 11:41

Qualification

from Nov 7, 2019, 11:41

until Nov 11, 2019, 17:54

Offers considered

from Nov 11, 2019, 17:54

until Nov 27, 2019, 13:51

Offers to be submitted:
Oct 21, 2019, 17:30 – Nov 6, 2019, 15:00
Auction launch:
Nov 7, 2019, 11:20 – Nov 7, 2019, 11:41
Clarification period:
Oct 21, 2019, 17:30 – Oct 27, 2019, 15:00
Answers till:
Nov 6, 2019, 15:00
Appealing tender terms:
Oct 21, 2019, 17:30 – Nov 2, 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 21, 2019, 17:31

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Information about customer

Name:
EDRPOU code:
42707493
Web site:
Not indicated
Address:
Україна, 63250, Харківська область, с. Старовірівка, вул. Гагаріна, буд. 35
Rating:

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Main contact

Name:
Людмила Юріївна Гребенюк
Language skills:
Phone:
+380958705100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з доступу до мережі Інтернет закладів освіти

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 63250, Харківська область, Нововодолазький район, заклади освіти, підпорядковані Замовнику

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 17:31
Procurement documents Oct 21, 2019, 17:30
Not indicated Nov 7, 2019, 11:41
Not indicated Nov 7, 2019, 11:41
Procurement documents Oct 21, 2019, 17:30

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування закупівлі: місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH313,245.00 including VAT
Minimum price decrement:
UAH3,132.45
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІСТЕК УКРАЇНА"
E-mail: INFO@ISTEC.NET.UA Phone: +380507773632 Web site: EDRPOU:
41221078

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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
Technical specifications Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Price offer Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Not indicated Nov 14, 2019, 17:46
Technical specifications Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Not indicated Nov 14, 2019, 17:46
Price offer Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Not indicated Nov 14, 2019, 17:46
Documents confirming of qualification Nov 6, 2019, 10:39
Not indicated Nov 14, 2019, 17:46
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39
Documents confirming of qualification Nov 6, 2019, 10:39

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 11, 2019, 17:55
Extract from the register Nov 7, 2019, 11:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 15:08
Not indicated Nov 11, 2019, 17:54
Review Protocol Nov 11, 2019, 17:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2019, 09:01

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 13:49
Not indicated Nov 27, 2019, 13:48
Signed contract Nov 27, 2019, 13:46

Offer

UAH311,524.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КОФАНОВ АНДРІЙ ВОЛОДИМИРОВИЧ
E-mail: kofanova.v.87@ukr.net Phone: 380504007640 EDRPOU:
3201805812

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 6, 2019, 11:39
Technical specifications Nov 6, 2019, 11:39
Documents confirming of qualification Nov 6, 2019, 11:39
Documents confirming of qualification Nov 6, 2019, 11:39
Price offer Nov 6, 2019, 11:39
Documents confirming of qualification Nov 6, 2019, 11:39
Documents confirming of qualification Nov 6, 2019, 11:39
Documents confirming of qualification Nov 6, 2019, 11:39
Documents confirming of qualification Nov 6, 2019, 11:39
Documents confirming of qualification Nov 6, 2019, 11:39
Documents confirming of qualification Nov 6, 2019, 11:39
Documents confirming of qualification Nov 6, 2019, 11:39

Offer

UAH313,245.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ СТАРОВІРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ НОВОВОДОЛАЗЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ

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