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Public procurement simplified procurement

without Qualified electronic signature

Послуги провайдерів (доступ до мережі Інтернет)

Expected value

UAH13,200.00

including VAT

Called off

Clarification period

from Dec 20, 2019, 10:28

until Dec 24, 2019, 10:25

Call for proposals

from Dec 24, 2019, 10:25

until Dec 26, 2019, 10:26

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 24, 2019, 10:25 – Dec 26, 2019, 10:26

Clarification period:

Dec 20, 2019, 10:28 – Dec 24, 2019, 10:25

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Information about customer

Name:

ДЕПАРТАМЕНТ ТРАНСПОРТУ ТА ТРАНСПОРТНОЇ ІНФРАСТРУКТУРИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

40506227

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Людмила Сергіївна

Language skills:

—

Phone:

+380965461978

E-mail:

bux.transport@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги провайдерів (доступ до мережі Інтернет) Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 12 послуга	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, 44а

Procurement documents

Document name	Document type	Date of publishing
Додаток 5 Гарантійний лист.doc Download	Procurement documents	Dec 20, 2019, 10:28
Додаток 3 кваліф.вимоги.doc Download		Dec 20, 2019, 10:28
- Додаток 4 Проект договору.doc Download	Draft contract	Dec 20, 2019, 10:28
Додаток 6 Технічні вимоги.docx Download	Technical specifications	Dec 20, 2019, 10:28
оголошення (1).doc Download	Procurement documents	Dec 20, 2019, 10:28
Додаток 1 Згода на обробку персональних даних.doc Download	Procurement documents	Dec 20, 2019, 10:28
Додаток 2 тендерна пропозиція.doc Download	Procurement documents	Dec 20, 2019, 10:28

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-20-001010-b

Expected value:

UAH13,200.00 including VAT

Minimum price decrement:

UAH66.00

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.

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