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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

Completed

Clarification period

from Jan 3, 2020, 10:33

until Jan 9, 2020, 10:32

Call for proposals

from Jan 9, 2020, 10:32

until Jan 13, 2020, 10:32

Auction

not conducted

Qualification

from Jan 13, 2020, 10:34

until Jan 15, 2020, 12:31

Offers considered

from Jan 15, 2020, 12:31

until Jan 21, 2020, 11:28

Offers to be submitted:

Jan 9, 2020, 10:32 – Jan 13, 2020, 10:32

Clarification period:

Jan 3, 2020, 10:33 – Jan 9, 2020, 10:32

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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 3, 2020 – Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, 44а

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 кваліф.вимоги.doc Download	Not indicated	Jan 3, 2020, 10:33
Додаток 5 Гарантійний лист.doc Download	Not indicated	Jan 3, 2020, 10:33
Додаток 1 Згода на обробку персональних даних.doc Download	Not indicated	Jan 3, 2020, 10:33
оголошення (1).doc Download	Not indicated	Jan 3, 2020, 10:33
Додаток 6 Технічні вимоги.docx Download	Not indicated	Jan 3, 2020, 10:33
Додаток 2 тендерна пропозиція.doc Download	Not indicated	Jan 3, 2020, 10:33
Додаток 4 Проект договору.doc Download	Not indicated	Jan 3, 2020, 10:33

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-03-000259-a

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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Participants of auction

Name:

Шапоренко Євген

E-mail: syn@soyuz.in.ua Phone: +380676330141 EDRPOU:

2651813517

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка 7.pdf Download	Not indicated	Jan 9, 2020, 13:20
Гарантійний лист.pdf Download	Not indicated	Jan 9, 2020, 13:20
Довідка 6.pdf Download	Not indicated	Jan 9, 2020, 13:20
Лист-згода.pdf Download	Not indicated	Jan 9, 2020, 13:20
Відомості про учасника.pdf Download	Not indicated	Jan 9, 2020, 13:20
Довідка 1.pdf Download	Not indicated	Jan 9, 2020, 13:20
Паспорт и ИНН.pdf Download	Not indicated	Jan 9, 2020, 13:20
Лист НКРЗ.pdf Download	Not indicated	Jan 9, 2020, 13:20
Единый налог.pdf Download	Not indicated	Jan 9, 2020, 13:20
цінова пропозиція.pdf Download	Not indicated	Jan 9, 2020, 13:20
Включение в реестр операторов.pdf Download	Not indicated	Jan 9, 2020, 13:20
Довідка 5.pdf Download	Not indicated	Jan 9, 2020, 13:20
Довідка 2.pdf Download	Not indicated	Jan 9, 2020, 13:20
Довідка 3.pdf Download	Not indicated	Jan 9, 2020, 13:20
Технічні вимоги.pdf Download	Not indicated	Jan 9, 2020, 13:20
Довідка 4.pdf Download	Not indicated	Jan 9, 2020, 13:20
Витяг.pdf Download	Not indicated	Jan 9, 2020, 13:20