Код ДК 021:2015 - 72410000-7 - Послуги провайдерів (Придбання послуг з доступу до Інтернету закладів загальної середньої освіти)

Expected value

UAH775,290.00

including VAT
Completed
Call for proposals

from Oct 22, 2019, 17:29

until Nov 7, 2019, 17:00

Auction

from Nov 8, 2019, 15:38

until Nov 8, 2019, 16:11

Qualification

from Nov 8, 2019, 16:11

until Nov 20, 2019, 10:48

Offers considered

from Nov 20, 2019, 10:48

until Dec 2, 2019, 17:47

Offers to be submitted:
Oct 22, 2019, 17:29 – Nov 7, 2019, 17:00
Auction launch:
Nov 8, 2019, 15:38 – Nov 8, 2019, 16:11
Clarification period:
Oct 22, 2019, 17:29 – Oct 28, 2019, 17:00
Answers till:
Nov 7, 2019, 17:00
Appealing tender terms:
Oct 22, 2019, 17:29 – Nov 3, 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 22, 2019, 17:30

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Information about customer

Name:
EDRPOU code:
02146142
Web site:
Not indicated
Address:
Україна, 62002, Харківська область, Краснокутський район, смт. Краснокутськ, ВУЛИЦЯ ОХТИРСЬКА, будинок 2
Rating:

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Main contact

Name:
Ірина Іванівна Гапон
Language skills:
Phone:
+380575632961,+380575631102
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання послуг з доступу до Інтернету закладів загальної середньої освіти

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 62002, Харківська область, смт. Краснокутськ, Краснокутський р-н, заклади освіти Краснокутського р-ну Харківської області

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2019, 17:29
Not indicated Oct 22, 2019, 17:30
Not indicated Nov 8, 2019, 16:11
Not indicated Nov 8, 2019, 16:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за надані Послуги здійснюються шляхом безготівкового перерахування коштів Замовником на поточний рахунок Постачальника впродовж 10 (десяти) банківських днів після підписання Сторонами Актів приймання – передачі Послуг та надання Постачальником Замовникові рахунку-фактури на оплату наданих Послуг або за наявності грошових коштів на розрахункових рахунках. Джерело фінансування - бюджетні кошти

About tender

Complain ID prozorro:
Expected value:
UAH775,290.00 including VAT
Minimum price decrement:
UAH775.29
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:
МИКОЛА БАРАНОВ
E-mail: nikolay@comtel.net.ua Phone: +380577176861 EDRPOU:
38493146

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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 Nov 6, 2019, 17:13
Not indicated Nov 6, 2019, 17:13
Not indicated Nov 6, 2019, 17:13
Not indicated Nov 6, 2019, 17:13
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Not indicated Nov 7, 2019, 09:42
Not indicated Nov 6, 2019, 17:13
Not indicated Nov 6, 2019, 17:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 15, 2019, 14:29
Extract from the register Nov 8, 2019, 16:11
Not indicated Nov 15, 2019, 14:30

Offer

UAH389,004.00 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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 16:40
Not indicated Nov 7, 2019, 16:40
Not indicated Nov 7, 2019, 16:40
Not indicated Nov 7, 2019, 16:40
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 19, 2019, 15:25
Extract from the register Nov 19, 2019, 15:26
Extract from the register Nov 19, 2019, 15:26
Not indicated Nov 19, 2019, 15:28

Offer

UAH390,000.00 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ГАПОНЕНКО СЕРГІЙ ВАЛЕРІЙОВИЧ
E-mail: ser-gapon@ukr.net Phone: 380635773742 EDRPOU:
3321003917

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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
Documents confirming of qualification Nov 7, 2019, 12:23
Not indicated Nov 7, 2019, 12:24
Documents confirming of qualification Nov 7, 2019, 12:23
Technical specifications Nov 7, 2019, 12:23
Price offer Nov 7, 2019, 12:23
Documents confirming of qualification Nov 7, 2019, 12:23
Documents confirming of qualification Nov 7, 2019, 12:23
Documents confirming of qualification Nov 7, 2019, 12:23
Documents confirming of qualification Nov 7, 2019, 12:23
Documents confirming of qualification Nov 7, 2019, 12:23
Documents confirming of qualification Nov 7, 2019, 12:23
Documents confirming of qualification Nov 7, 2019, 12:23
Documents confirming of qualification Nov 7, 2019, 12:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 19, 2019, 15:29
Not indicated Nov 19, 2019, 15:30

Offer

UAH390,563.00 including VAT

Status

disqualified
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
Documents confirming of qualification Nov 7, 2019, 12:50
Documents confirming of qualification Nov 7, 2019, 12:50
Documents confirming of qualification Nov 7, 2019, 12:50
Documents confirming of qualification Nov 7, 2019, 12:50
Not indicated Nov 25, 2019, 18:02
Not indicated Nov 7, 2019, 12:52
Documents confirming of qualification Nov 7, 2019, 12:50
Technical specifications Nov 7, 2019, 12:50
Not indicated Nov 25, 2019, 18:02

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 20, 2019, 10:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2019, 16:54
Not indicated Nov 20, 2019, 10:48
Review Protocol Nov 20, 2019, 10:44
Extract from the register Nov 20, 2019, 10:44

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2019, 17:46
Not indicated Dec 2, 2019, 17:47

Offer

UAH774,000.00 including VAT

Status

winner

Contract

Useful links

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

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