Послуги з доступу до Інтернету з мережевим обладнанням для підключення до Інтернету наявної комп’ютерної техніки та персональних комп’ютерів

Expected value

UAH477,193.00

including VAT
Canceled
Call for proposals

from Nov 1, 2019, 14:10

until Nov 17, 2019, 14:47

Auction

from Nov 18, 2019, 11:04

until Nov 18, 2019, 11:25

Qualification

from Nov 18, 2019, 11:25

until Nov 21, 2019, 10:52

Offers considered

from Nov 21, 2019, 10:52

Offers to be submitted:
Nov 1, 2019, 14:10 – Nov 17, 2019, 14:47
Auction launch:
Nov 18, 2019, 11:04 – Nov 18, 2019, 11:25
Clarification period:
Nov 1, 2019, 14:10 – Nov 7, 2019, 14:47
Answers till:
Nov 17, 2019, 14:47
Appealing tender terms:
Nov 1, 2019, 14:10 – Nov 13, 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:
Nov 4, 2019, 14:52

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Протокол тендерного комітету щодо скасування замовлення

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 16:12
Not indicated Dec 2, 2019, 16:11

Information about customer

Name:
EDRPOU code:
24173969
Web site:
Not indicated
Address:
Україна, 34032, Рівненська область, Зарічненський район, село Кутин, ул. Центральна, 30
Rating:

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Main contact

Name:
Світлана Богданович
Language skills:
Phone:
+380969729188
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з доступу до Інтернету з мережевим обладнанням для підключення до Інтернету наявної комп’ютерної техніки та персональних комп’ютерів

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

Nov 30, 2019 – Dec 31, 2019

Place of delivery:

Україна, 34032, Рівненська область, с.Кутин, вул.Центральна,30

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 1, 2019, 14:10
Not indicated Nov 4, 2019, 14:52
Not indicated Nov 1, 2019, 15:08
Not indicated Nov 18, 2019, 11:25
Not indicated Nov 18, 2019, 11:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH477,193.00 including VAT
Minimum price decrement:
UAH47.72
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:
Перч Андрій
E-mail: perchandriy@gmail.com Phone: 380674516400, 380674516400 EDRPOU:
31442320

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 13, 2019, 10:02
Compliance confirmation Nov 13, 2019, 10:02
Compliance confirmation Nov 13, 2019, 10:02
Compliance confirmation Nov 13, 2019, 10:02
Compliance confirmation Nov 13, 2019, 10:02
Compliance confirmation Nov 13, 2019, 10:02
Compliance confirmation Nov 13, 2019, 10:03
Compliance confirmation Nov 13, 2019, 10:02
Compliance confirmation Nov 13, 2019, 10:02
Compliance confirmation Nov 13, 2019, 10:02
Compliance confirmation Nov 13, 2019, 10:02
Compliance confirmation Nov 13, 2019, 10:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 20, 2019, 11:09
Not indicated Nov 20, 2019, 11:40
Extract from the register Nov 18, 2019, 11:25

Offer

UAH445,000.00 including VAT

Status

disqualified
Name:
Юрій Озарчук
E-mail: managers@rivne.uar.net Phone: +380502213828 EDRPOU:
31299436

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 15, 2019, 17:52
Documents confirming of qualification Nov 27, 2019, 13:28
Documents confirming of qualification Nov 27, 2019, 10:46
Documents confirming of qualification Nov 15, 2019, 17:52
Compliance confirmation Nov 27, 2019, 16:43
Compliance confirmation Nov 27, 2019, 09:35
Compliance confirmation Nov 27, 2019, 09:26
Compliance confirmation Nov 15, 2019, 17:52
Compliance confirmation Nov 15, 2019, 17:52
Compliance confirmation Nov 15, 2019, 17:52
Compliance confirmation Nov 15, 2019, 17:52
Documents confirming of qualification Nov 27, 2019, 10:46
Documents confirming of qualification Nov 27, 2019, 14:44
Documents confirming of qualification Nov 27, 2019, 10:46
Compliance confirmation Nov 27, 2019, 09:35
Compliance confirmation Nov 27, 2019, 09:26
Price offer Nov 15, 2019, 17:52
Compliance confirmation Nov 15, 2019, 17:52
Compliance confirmation Nov 15, 2019, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 10:52
Not indicated Nov 21, 2019, 10:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 21, 2019, 17:59
Extract from the register Nov 21, 2019, 10:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 21, 2019, 10:52

Offer

UAH477,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КУТИНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ" ЛОКНИЦЬКОЇ СІЛЬСЬКОЇ РАДИ ЗАРІЧНЕНСЬКОГО РАЙОНУ РІВНЕНСЬКОЇ ОБЛАСТІ

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