Послуги з підключення до мережі провайдера, доступу до Інтернету, монтажу і пусконалагоджування системи контролю доступу та відеоспостереження за кодом ДК 021:2015: 72710000-0 Послуги у сфері локальних мереж

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Mar 12, 2020, 17:58

until Mar 17, 2020, 20:00

Call for proposals

from Mar 17, 2020, 20:00

until Mar 20, 2020, 17:50

Auction

from Mar 23, 2020, 14:49

until Mar 23, 2020, 15:10

Qualification

from Mar 23, 2020, 15:10

until Mar 31, 2020, 16:10

Offers considered

from Mar 31, 2020, 16:10

until Apr 15, 2020, 15:28

Offers to be submitted:
Mar 17, 2020, 20:00 – Mar 20, 2020, 17:50
Auction launch:
Mar 23, 2020, 14:49 – Mar 23, 2020, 15:10
Clarification period:
Mar 12, 2020, 17:58 – Mar 17, 2020, 20:00

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Information about customer

Name:
EDRPOU code:
25795727
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, 18
Rating:

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Main contact

Name:
Анна Яковлєва
Language skills:
Phone:
+380972381968,+380974281707,+380629515150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з підключення до мережі провайдера, доступу до Інтернету, монтажу і пусконалагоджування системи контролю доступу та відеоспостереження за кодом ДК 021:2015: 72710000-0 Послуги у сфері локальних мереж

Code DK 021:2015: 72710000-0 Послуги у сфері локальних мереж

Quantity:

1 послуга

Delivery period:

до May 20, 2020

Place of delivery:

Україна, 87553, Донецька область, м.Маріуполь, вул.Новоросійська, 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 12, 2020, 17:58
Not indicated Mar 23, 2020, 15:10
Not indicated Mar 23, 2020, 15:10
Procurement documents Mar 12, 2020, 17:58
Mar 12, 2020, 17:58
Technical specifications Mar 12, 2020, 17:58
Draft contract Mar 12, 2020, 17:58
Not indicated Mar 12, 2020, 17:59

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за надані послуги проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Учасника протягом 30 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Шестак Вероніка Олекасндрівна
E-mail: sakharov.trinity@gmail.com Phone: +380629410566 Web site: EDRPOU:
39369107

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2
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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
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:09
Not indicated Mar 20, 2020, 13:08
Not indicated Mar 20, 2020, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 16:08
Not indicated Mar 31, 2020, 16:10

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 15:28
Signed contract Apr 15, 2020, 15:24
Annexes to the contract Apr 15, 2020, 15:24

Offer

UAH58,961.00 including VAT

Status

winner
Name:
Резунов Олександр Сергійович
E-mail: gr.petrov377@gmail.com Phone: +380676441401 EDRPOU:
2940011039

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 13:10
Not indicated Mar 20, 2020, 13:10
Not indicated Mar 20, 2020, 13:10
Not indicated Mar 20, 2020, 13:10
Not indicated Mar 20, 2020, 13:10
Not indicated Mar 20, 2020, 13:10

Offer

UAH59,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №117 "ЮНИЙ МОРЯК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ