ДК 021:2015 72710000-0 Послуги у сфері локальних мереж

ДК 021:2015 72710000-0 Послуги у сфері локальних мереж

Expected value

UAH55,161.00

including VAT
Completed
Clarification period

from Oct 23, 2019, 09:06

until Oct 29, 2019, 09:02

Call for proposals

from Oct 29, 2019, 09:02

until Oct 31, 2019, 09:03

Auction
not conducted
Qualification

from Oct 31, 2019, 09:05

until Oct 31, 2019, 15:43

Offers considered

from Oct 31, 2019, 15:43

until Nov 22, 2019, 15:53

Offers to be submitted:
Oct 29, 2019, 09:02 – Oct 31, 2019, 09:03
Clarification period:
Oct 23, 2019, 09:06 – Oct 29, 2019, 09:02

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Information about customer

Name:
EDRPOU code:
23031931
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, буд. 12
Rating:

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Main contact

Name:
Тетяна Лугова
Language skills:
Phone:
+380679477328
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 72710000-0 Послуги у сфері локальних мереж

Code DK 021:2015: 72710000-0 Послуги у сфері локальних мереж

Quantity:

1 послуга

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 87553, Донецька область, м.Маріуполь, вул. Новоросійська, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 23, 2019, 09:06
Technical specifications Oct 23, 2019, 09:06
Draft contract Oct 23, 2019, 09:06
Oct 23, 2019, 09:06
Procurement documents Oct 23, 2019, 09:06

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH55,161.00 including VAT
Minimum price decrement:
UAH551.61
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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Participants of auction

Name:
Шестак Вероніка Олекасндрівна
E-mail: sakharov.trinity@gmail.com Phone: +380629410566 Web site: EDRPOU:
39369107

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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
Not indicated Oct 30, 2019, 13:25
Not indicated Oct 30, 2019, 13:25
Not indicated Oct 30, 2019, 13:25
Not indicated Oct 30, 2019, 13:25
Not indicated Oct 30, 2019, 13:25
Not indicated Oct 30, 2019, 13:24
Not indicated Oct 30, 2019, 13:25
Not indicated Oct 30, 2019, 13:25
Not indicated Oct 30, 2019, 13:25
Not indicated Oct 30, 2019, 13:25
Not indicated Oct 30, 2019, 13:25
Not indicated Oct 30, 2019, 13:25
Not indicated Oct 30, 2019, 13:25
Not indicated Oct 30, 2019, 13:25
Not indicated Oct 30, 2019, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 31, 2019, 15:42

Contract

Document name Document type Date of publishing
Signed contract Nov 22, 2019, 15:51

Offer

UAH55,160.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ № 15 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"