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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

постачання телекомунікаційних послуг

Expected value

UAH3,800.00

including VAT

Called off

Clarification period

from Jan 21, 2020, 11:48

until Jan 22, 2020, 14:00

Call for proposals

from Jan 23, 2020, 16:00

until Jan 26, 2020, 11:44

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 23, 2020, 16:00 – Jan 26, 2020, 11:44

Clarification period:

Jan 21, 2020, 11:48 – Jan 22, 2020, 14:00

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Information about customer

Name:

Комунальне підприємство "Оздоровчо-спортивний комплекс "Метал" Дніпровської міської ради

EDRPOU code:

33474160

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, 19-а

Rating:

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Main contact

Name:

Олеся Вікторівна Дмитренко

Language skills:

—

Phone:

+380673234646

E-mail:

kp.osk.metall@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	постачання телекомунікаційних послуг Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 12 місяць	Delivery period: Jan 21, 2020 – Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпропетровськ, м.Дніпропетровськ, вул.Столєтова,19-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2020, 11:50

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-21-001903-c

Expected value:

UAH3,800.00 including VAT

Minimum price decrement:

UAH19.00

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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