Послуги передачі даних на основі стільникового мобільного зв’язку

Кошторис 2020 року

Expected value

UAH103,700.00

including VAT
Called off
Call for proposals

from Mar 16, 2020, 18:13

until Apr 1, 2020, 21:00

Auction

from Apr 2, 2020, 12:12

until Apr 2, 2020, 12:33

Qualification

from Apr 2, 2020, 12:33

until Apr 8, 2020, 17:35

Offers considered
not conducted
Offers to be submitted:
Mar 16, 2020, 18:13 – Apr 1, 2020, 21:00
Auction launch:
Apr 2, 2020, 12:12 – Apr 2, 2020, 12:33
Clarification period:
Mar 16, 2020, 18:13 – Mar 22, 2020, 20:00
Answers till:
Apr 1, 2020, 21:00
Appealing tender terms:
Mar 16, 2020, 18:13 – Mar 27, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 16, 2020, 18:13

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Information about customer

Name:
EDRPOU code:
40108866
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 20 А
Rating:
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Main contact

Name:
Юлія Гунько
Language skills:
Phone:
+380567565611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги передачі даних на основі стільникового мобільного зв’язку

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, територія м. Дніпро, та Дніпропетровської області

Procurement documents

Document name Document type Date of publishing
Mar 16, 2020, 18:13
Not indicated Apr 2, 2020, 12:33
Not indicated Apr 2, 2020, 12:33
Procurement documents Mar 16, 2020, 18:13
Draft contract Mar 16, 2020, 18:13
Procurement documents Mar 16, 2020, 18:13
Procurement documents Mar 16, 2020, 18:13
Technical specifications Mar 16, 2020, 18:13
Not indicated Mar 16, 2020, 18:13
Procurement documents Mar 16, 2020, 18:13
Procurement documents Mar 16, 2020, 18:13
Technical specifications Mar 16, 2020, 18:13

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH103,700.00 including VAT
Minimum price decrement:
UAH518.50
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Богдан Панасенко
E-mail: bogdan.panasenko@kyivstar.net Phone: +380972934407 EDRPOU:
21673832
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 31, 2020, 18:58
Documents confirming of qualification Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Technical specifications Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Price offer Mar 31, 2020, 18:58
Documents confirming of qualification Mar 31, 2020, 18:58
Estimate Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Not indicated Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Documents confirming of qualification Mar 31, 2020, 18:58
Documents confirming of qualification Apr 1, 2020, 19:51
Documents confirming of qualification Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Not indicated Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Not indicated Apr 1, 2020, 19:51
Documents confirming of qualification Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Documents confirming of qualification Mar 31, 2020, 18:58
Documents confirming of qualification Mar 31, 2020, 18:58
Documents confirming of qualification Mar 31, 2020, 18:58
Not indicated Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Documents confirming of qualification Mar 31, 2020, 18:58
Documents confirming of qualification Mar 31, 2020, 18:58
Not indicated Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:58
Not indicated Mar 31, 2020, 18:58
Compliance confirmation Mar 31, 2020, 18:59
Documents confirming of qualification Mar 31, 2020, 18:58
Documents confirming of qualification Mar 31, 2020, 18:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 17:33
Extract from the register Apr 2, 2020, 12:33
Review Protocol Apr 8, 2020, 17:32

Offer

UAH103,181.50 including VAT

Status

disqualified
Name:
Ірина Фелді
E-mail: ifeldi@vodafone.ua Phone: +380504622713 EDRPOU:
14333937

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Technical specifications Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Price offer Apr 1, 2020, 11:20
Documents confirming of qualification Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Technical specifications Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Documents confirming of qualification Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Documents confirming of qualification Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Documents confirming of qualification Apr 1, 2020, 11:20
Documents confirming of qualification Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Documents confirming of qualification Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Documents confirming of qualification Apr 1, 2020, 11:20
Estimate Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Compliance confirmation Apr 1, 2020, 11:20
Technical specifications Apr 1, 2020, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 8, 2020, 17:34
Extract from the register Apr 8, 2020, 17:34
Review Protocol Apr 8, 2020, 17:34
Not indicated Apr 8, 2020, 17:35

Offer

UAH103,700.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Головне управління Національної поліції в Дніпропетровській області

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