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

Expected value

UAH447,071.00

including VAT
Canceled
Call for proposals

from Nov 4, 2019, 10:01

until Nov 20, 2019, 00:00

Auction

from Nov 20, 2019, 11:36

until Nov 20, 2019, 11:57

Qualification

from Nov 20, 2019, 11:57

until Nov 22, 2019, 14:52

Offers considered

from Nov 22, 2019, 14:52

Offers to be submitted:
Nov 4, 2019, 10:01 – Nov 20, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Nov 20, 2019, 11:36 – Nov 20, 2019, 11:57
Clarification period:
Nov 4, 2019, 10:01 – Nov 10, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 20, 2019, 00:00
Appealing tender terms:
Nov 4, 2019, 10:01 – Nov 16, 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, 15:34

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Неможливості усунення порушень, які виникли через виявлені порушення законодавства з питань закупівель

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 15:24

Information about customer

Name:
EDRPOU code:
24173886
Web site:
Not indicated
Address:
Україна, 34013, Рівненська область, село Нобель, Центральна, 26
Rating:

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Main contact

Name:
Проневич Надія
Language skills:
Phone:
380507247142
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги провайдерів (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:

Dec 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 34013, Рівненська область, Зарічненський р-н с. Нобель, Центральна 26

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 15:34
Not indicated Nov 4, 2019, 10:13
Not indicated Nov 4, 2019, 10:04
Not indicated Nov 20, 2019, 11:57
Not indicated Nov 20, 2019, 11:57
Procurement documents Nov 4, 2019, 10:01

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH447,071.00 including VAT
Minimum price decrement:
UAH44.71
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:
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 27, 2019, 10:33
Documents confirming of qualification Nov 18, 2019, 13:13
Documents confirming of qualification Nov 27, 2019, 10:39
Price offer Nov 18, 2019, 13:13
Documents confirming of qualification Nov 18, 2019, 13:13
Documents confirming of qualification Nov 18, 2019, 13:13
Documents confirming of qualification Nov 18, 2019, 13:13
Documents confirming of qualification Nov 18, 2019, 13:13
Documents confirming of qualification Nov 27, 2019, 10:39
Documents confirming of qualification Nov 27, 2019, 10:33
Compliance confirmation Nov 27, 2019, 10:33
Documents confirming of qualification Nov 18, 2019, 13:13
Compliance confirmation Nov 27, 2019, 16:44
Documents confirming of qualification Nov 18, 2019, 13:13
Documents confirming of qualification Nov 18, 2019, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 13:09
Extract from the register Nov 20, 2019, 11:57
Nov 22, 2019, 12:36
Extract from the register Nov 20, 2019, 11:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 22, 2019, 14:53

Offer

UAH444,900.00 including VAT

Status

winner
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, 10:01
Compliance confirmation Nov 13, 2019, 10:01
Compliance confirmation Nov 13, 2019, 10:01
Compliance confirmation Nov 13, 2019, 10:01
Compliance confirmation Nov 13, 2019, 10:01
Compliance confirmation Nov 13, 2019, 10:01
Compliance confirmation Nov 13, 2019, 10:01
Compliance confirmation Nov 13, 2019, 10:01
Compliance confirmation Nov 13, 2019, 10:01
Compliance confirmation Nov 13, 2019, 10:01
Compliance confirmation Nov 13, 2019, 10:01

Offer

UAH447,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Комунальний заклад "Нобельська загальноосвітня школа І-ІІІ ступенів" Локницької сільської ради Зарічненського району Рівненської області