72410000-7 Послуги провайдерів. Послуги з доступу до мережі Інтернет для ДП "Енергоринок" (резервний канал)

Expected value

UAH53,000.00

including VAT
Completed
Call for proposals

from Feb 7, 2020, 15:48

until Feb 23, 2020, 21:00

Auction

from Feb 24, 2020, 12:01

until Feb 24, 2020, 12:22

Qualification

from Feb 24, 2020, 12:22

until Feb 26, 2020, 13:09

Offers considered

from Feb 26, 2020, 13:09

until Mar 10, 2020, 11:54

Offers to be submitted:
Feb 7, 2020, 15:48 – Feb 23, 2020, 21:00
Auction launch:
Feb 24, 2020, 12:01 – Feb 24, 2020, 12:22
Clarification period:
Feb 7, 2020, 15:48 – Feb 13, 2020, 21:00
Answers till:
Feb 23, 2020, 21:00
Appealing tender terms:
Feb 7, 2020, 15:48 – Feb 19, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 7, 2020, 15:53

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Information about customer

Name:
EDRPOU code:
21515381
Web site:
Address:
Україна, 01032, Київська область, місто Київ, вул. Симона Петлюри, 27
Rating:

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Main contact

Name:
Сушко Людмила Володимирівна (Sushko Liudmyla Volodymyrivna)
Language skills:
Phone:
+380445945972
E-mail:
Fax:
+380445948697

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з доступу до мережі Інтернет для ДП "Енергоринок" (резервний канал)

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 01032, м. Київ, м. Київ, вулиця Симона Петлюри, будинок 27, кімната 425

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 15:53
Procurement documents Feb 7, 2020, 15:50
Not indicated Feb 24, 2020, 12:22
Not indicated Feb 24, 2020, 12:22
Draft contract Feb 7, 2020, 15:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату наданих Послуг щомісячно після підписання Акту шляхом безготівкового перерахування грошових коштів на поточний рахунок Виконавця протягом 10 (десяти) банківських днів з дати отримання рахунку-фактури. Рахунок-фактура надається у день підписання Акту.

About tender

Complain ID prozorro:
Expected value:
UAH53,000.00 including VAT
Minimum price decrement:
UAH530.00
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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Auction history

Participants of auction

Name:
Юзбеков Денис Нізамійович
E-mail: denis@volz.ua Phone: +380442474010 Fax:
+380442474009
Web site: EDRPOU:
24251847

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 21, 2020, 16:37
Documents confirming of qualification Feb 21, 2020, 16:37
Technical specifications Feb 21, 2020, 16:37
Documents confirming of qualification Feb 21, 2020, 16:37
Documents confirming of qualification Feb 21, 2020, 16:37
Compliance confirmation Feb 21, 2020, 16:37
Compliance confirmation Feb 21, 2020, 16:37
Documents confirming of qualification Feb 21, 2020, 16:37
Documents confirming of qualification Feb 21, 2020, 16:37
Documents confirming of qualification Feb 21, 2020, 16:37
Compliance confirmation Feb 21, 2020, 16:37
Not indicated Feb 21, 2020, 16:43
Documents confirming of qualification Feb 21, 2020, 16:37
Documents confirming of qualification Feb 21, 2020, 16:37
Documents confirming of qualification Feb 21, 2020, 16:37
Documents confirming of qualification Feb 21, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 24, 2020, 12:23
Not indicated Feb 26, 2020, 12:32
Not indicated Feb 26, 2020, 12:25

Offer

UAH32,890.00 including VAT

Status

disqualified
Залучати не будемо
Name:
Шахмат Павло Михайлович
E-mail: sales@kievnet.ua Phone: 380444981170, 380444981170 Fax:
0444981170
EDRPOU:
33445543

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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 2, 2020, 18:03
Documents confirming of qualification Mar 2, 2020, 18:12
Documents confirming of qualification Feb 21, 2020, 19:24
Documents confirming of qualification Mar 2, 2020, 18:03
Documents confirming of qualification Mar 2, 2020, 18:05
Not indicated Mar 2, 2020, 18:13
Not indicated Mar 2, 2020, 18:09
Not indicated Feb 21, 2020, 19:25
Documents confirming of qualification Mar 2, 2020, 18:06
Technical specifications Feb 21, 2020, 19:24
Compliance confirmation Feb 21, 2020, 19:24
Documents confirming of qualification Mar 2, 2020, 18:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 15:11
Not indicated Feb 26, 2020, 13:06
Not indicated Feb 26, 2020, 13:08
Extract from the register Feb 26, 2020, 12:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 13:09

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 11:37
Not indicated Mar 10, 2020, 11:54

Offer

UAH32,920.00 including VAT

Status

winner
Не залучаємо

Contract

Useful links

Public procurements list of the client ДП Енергоринок

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