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Public procurement Multi lot open bidding

Lot

Послуги доступу до міжнародної компютерної мережі у Закарпатській області

Expected value

UAH410,000.00

including VAT

Completed

Call for proposals

from Oct 29, 2019, 15:44

until Nov 14, 2019, 13:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 29, 2019, 15:44 – Nov 14, 2019, 13:00

Clarification period:

Oct 29, 2019, 15:44 – Nov 4, 2019, 13:00

Replies to inquiries before:

Nov 14, 2019, 13:00

Appealing tender terms:

Oct 29, 2019, 15:44 – Nov 10, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 29, 2019, 15:46

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Information about customer

Name:

Державне підприємство "СЕТАМ"

EDRPOU code:

39958500

Web site:

http://setam.net.ua

Address:

Україна, 01001, Київ, Київ, вул.Стрілецька, 4-6

Rating:

This company has not been reviewed yet

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Main contact

Name:

Глущенко Валерій Володимирович (Valeriy Glushchenko)

Language skills:

—

Phone:

380442239702

E-mail:

v.v.glushchenko@setam.net.ua

Fax:

—

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Purchase information

Expected value:

UAH6,400.00 including VAT

Minimum price decrement:

UAH32.00

ID procurement:

UA-2019-10-29-001322-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги доступу до міжнародної компютерної мережі у Закарпатській області Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 1 послуга	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 88000, Закарпатська область, Ужгород, вул. О. Блистіва,20

Procurement documents

Document name	Document type	Date of publishing
audit_76190073746b449bac3efead3e89f91f_1f8b9c18e86f41efb21aa9f943763595.yaml	Not indicated	Nov 15, 2019, 15:39
audit_76190073746b449bac3efead3e89f91f_0099db12e7014b43bb4c83ff54b83771.yaml	Not indicated	Nov 15, 2019, 13:18
audit_76190073746b449bac3efead3e89f91f_d5a477dca42e48b78b95c92f71af8403.yaml	Not indicated	Nov 15, 2019, 13:04
audit_76190073746b449bac3efead3e89f91f_39a3eedc8918494cac5f10470f4bf193.yaml	Not indicated	Nov 15, 2019, 12:14
ТД.doc	Procurement documents	Oct 29, 2019, 15:45
sign.p7s	Not indicated	Oct 29, 2019, 15:46
audit_76190073746b449bac3efead3e89f91f_67538c5611ff4c6e82713d86882848f6.yaml	Not indicated	Nov 15, 2019, 14:51
audit_76190073746b449bac3efead3e89f91f_f1da4cd0d2cc432c831a490585be85ce.yaml	Not indicated	Nov 15, 2019, 13:49
audit_76190073746b449bac3efead3e89f91f_23ca0c1a3237445894badcc0f9ed2ba8.yaml	Not indicated	Nov 15, 2019, 16:10
audit_76190073746b449bac3efead3e89f91f_fcf509136bd84a9da4495de67ab7cee6.yaml	Not indicated	Nov 15, 2019, 11:35

Terms of payment lot

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Замовник протягом 10 (десяти) робочих днів з моменту виставлення Виконавцем (Провайдером) відповідних рахунків оплачує щомісячну абонентську плату за надані Послуги, Джерело фінансування власні кошти.