Послуги надання доступу до мережі Інтернет - резервний канал Цех ОП вул. Європейська, 150-а м. Полтава

Expected value

UAH30,620.00

including VAT
Called off
Call for proposals

from Dec 11, 2019, 18:23

until Dec 27, 2019, 00:00

Auction

from Dec 27, 2019, 11:10

until Dec 27, 2019, 11:31

Qualification

from Dec 27, 2019, 11:31

until Jan 2, 2020, 18:09

Offers considered
not conducted
Offers to be submitted:
Dec 11, 2019, 18:23 – Dec 27, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 27, 2019, 11:10 – Dec 27, 2019, 11:31
Clarification period:
Dec 11, 2019, 18:23 – Dec 17, 2019, 00:00

Pay attention!

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

Answers till:
Dec 27, 2019, 00:00
Appealing tender terms:
Dec 11, 2019, 18:23 – Dec 23, 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:
Dec 11, 2019, 18:24

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Information about customer

Name:
EDRPOU code:
21061678
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, м. Полтава, вул. 1100 річчя Полтави, 2
Rating:
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Main contact

Name:
Тетяна Свідерська
Language skills:
Phone:
+380507002130
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги надання доступу до мережі Інтернет - резервний канал Цех ОП вул. Європейська, 150-а м. Полтава

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 11, 2019, 18:23
Not indicated Dec 27, 2019, 11:31
Not indicated Dec 27, 2019, 11:31
Not indicated Dec 11, 2019, 18:24

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата наданих послуг здійснюється Замовником на підставі Акту приймання-передачі наданих послуг та рахунку-фактури впродовж десяти календарних днів з дати виставлення рахунку/

About tender

Complain ID prozorro:
Expected value:
UAH30,620.00 including VAT
Minimum price decrement:
UAH306.20
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:
Мележик Олександр Васильович
E-mail: tenders@pi.net.ua Phone: +380960058787 EDRPOU:
23550507

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 26, 2019, 11:49
Compliance confirmation Dec 26, 2019, 11:49
Compliance confirmation Dec 26, 2019, 11:49
Compliance confirmation Dec 26, 2019, 11:49
Compliance confirmation Dec 26, 2019, 11:49
Compliance confirmation Dec 26, 2019, 11:49
Compliance confirmation Dec 26, 2019, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 27, 2019, 11:32
Review Protocol Jan 2, 2020, 17:54
Not indicated Jan 2, 2020, 17:54
Extract from the register Dec 27, 2019, 11:32

Offer

UAH30,600.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДАРЄМ-ГРУП"
E-mail: 09dg@i.ua Phone: +380972338787 EDRPOU:
32717746

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 24, 2019, 08:53
Compliance confirmation Dec 24, 2019, 08:53
Compliance confirmation Dec 24, 2019, 08:53
Compliance confirmation Dec 24, 2019, 08:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 2, 2020, 17:54
Review Protocol Jan 2, 2020, 18:08
Not indicated Jan 2, 2020, 18:09

Offer

UAH30,620.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client АТ "Укрпошта" в особі полтавської дирекції

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