Послуги з улаштування локальної мережі в закладах освіти Шевченківського р-на м. Києва

Послуги з улаштування локальної мережі в закладах освіти Шевченківського р-на м. Києва

Expected value

UAH443,000.00

including VAT
Completed
Call for proposals

from Nov 6, 2019, 08:27

until Nov 25, 2019, 00:00

Auction

from Nov 25, 2019, 13:54

until Nov 25, 2019, 14:15

Qualification

from Nov 25, 2019, 14:15

until Nov 26, 2019, 04:29

Offers considered

from Nov 26, 2019, 04:29

until Dec 10, 2019, 12:30

Offers to be submitted:
Nov 6, 2019, 08:27 – Nov 25, 2019, 00:00

Pay attention!

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

Auction launch:
Nov 25, 2019, 13:54 – Nov 25, 2019, 14:15
Clarification period:
Nov 6, 2019, 08:27 – Nov 15, 2019, 00:00

Pay attention!

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

Answers till:
Nov 25, 2019, 00:00
Appealing tender terms:
Nov 6, 2019, 08:27 – Nov 21, 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 8, 2019, 03:28

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
37470086
Web site:
Address:
Україна, 04119, Київська область, Київ, Зоологічна, 6-а
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Коваленко Леся Аркадіївна (Kovalenko Lesya Arkadivna)
Language skills:
Phone:
380444890247
E-mail:
Fax:
489-02-47

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуги з улаштування локальної мережі в закладах освіти Шевченківського р-на м. Києва

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

Quantity:

2 послуга

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 14:15
Not indicated Nov 25, 2019, 14:15
Procurement documents Nov 8, 2019, 03:26
Not indicated Nov 8, 2019, 03:28

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування - місцевий бюджет Субвенція з державного бюджету місцевим бюджетам на реалізацію заходів,спрямованих на підвищення якості освіти.

About tender

Complain ID prozorro:
Expected value:
UAH443,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Островський Сергій Вікторович
E-mail: s.ostrovskiy@it-source.kiev.ua Phone: 044-383-10-24, EDRPOU:
3080716898

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 24, 2019, 23:43
Compliance confirmation Nov 24, 2019, 23:24
Compliance confirmation Nov 24, 2019, 23:24
Compliance confirmation Nov 24, 2019, 23:24
Price offer Nov 24, 2019, 23:47
Compliance confirmation Nov 24, 2019, 23:28
Compliance confirmation Nov 24, 2019, 23:44
Compliance confirmation Nov 24, 2019, 23:44
Compliance confirmation Nov 24, 2019, 23:24
Compliance confirmation Nov 24, 2019, 23:24
Compliance confirmation Nov 24, 2019, 23:55
Compliance confirmation Nov 24, 2019, 23:43
Compliance confirmation Nov 24, 2019, 23:24
Compliance confirmation Nov 24, 2019, 23:24
Compliance confirmation Nov 24, 2019, 23:44
Compliance confirmation Nov 24, 2019, 23:43
Compliance confirmation Nov 24, 2019, 23:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 25, 2019, 14:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 26, 2019, 04:29
Not indicated Nov 26, 2019, 04:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 29, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 28, 2019, 09:01
Nov 26, 2019, 04:27

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 14:31
Not indicated Dec 10, 2019, 12:30
Not indicated Dec 10, 2019, 12:30

Offer

UAH431,297.33 including VAT

Status

winner
Name:
Галаган Юрій
E-mail: brant_bk@ukr.net Phone: 380731557749, 380731557749 EDRPOU:
41976376

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 24, 2019, 10:23
Compliance confirmation Nov 24, 2019, 10:23
Compliance confirmation Nov 24, 2019, 10:23
Compliance confirmation Nov 24, 2019, 10:23
Price offer Nov 24, 2019, 10:23
Estimate Nov 24, 2019, 10:23
Compliance confirmation Nov 24, 2019, 10:23
Compliance confirmation Nov 24, 2019, 10:23
Compliance confirmation Nov 24, 2019, 10:23
Compliance confirmation Nov 24, 2019, 10:23
Compliance confirmation Nov 24, 2019, 10:23
Compliance confirmation Nov 24, 2019, 10:23
Compliance confirmation Nov 24, 2019, 10:23
Compliance confirmation Nov 24, 2019, 10:23
Compliance confirmation Nov 24, 2019, 10:23

Offer

UAH442,340.11 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Шевченківської районної в місті Києві державної адміністрації