Послуги надання доступу до всесвітньої мережі Інтернет, ВПЗ 08104 Київської обл.

Expected value

UAH21,495.32

including VAT
Completed
Call for proposals

from Mar 17, 2020, 12:54

until Apr 2, 2020, 00:00

Auction

from Apr 2, 2020, 13:05

until Apr 2, 2020, 13:26

Qualification

from Apr 2, 2020, 13:26

until Apr 9, 2020, 11:37

Offers considered

from Apr 9, 2020, 11:37

until Apr 27, 2020, 14:15

Offers to be submitted:
Mar 17, 2020, 12:54 – Apr 2, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 2, 2020, 13:05 – Apr 2, 2020, 13:26
Clarification period:
Mar 17, 2020, 12:54 – Mar 22, 2020, 23:00

Pay attention!

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

Answers till:
Apr 2, 2020, 00:00
Appealing tender terms:
Mar 17, 2020, 12:54 – Mar 28, 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 17, 2020, 15:44

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Information about customer

Name:
EDRPOU code:
01189979
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, вул. Хрещатик, 22
Rating:
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Main contact

Name:
Анісіфорова Світлана
Language skills:
Phone:
+380504110057,+380442300885
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги надання доступу до всесвітньої мережі Інтернет, ВПЗ 08104 Київської обл.

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

Quantity:

1 послуга

Delivery period:

до Mar 31, 2023

Place of delivery:

Україна, 08104, Київська область, Києво-Святошинський район, с. Мироцьке, вул. Центральна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 15:44
Not indicated Mar 17, 2020, 12:57
Not indicated Apr 2, 2020, 13:26
Not indicated Apr 2, 2020, 13:26
Procurement documents Mar 17, 2020, 12:54
Not indicated Mar 17, 2020, 12:54

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Відповідно до пунктів 3.5-3.10 Договору. Оплата наданих Послуг здійснюється Замовником на підставі підписаного обома Сторонами Акту приймання-передачі наданих Послуг та рахунку, який надається Замовнику Оператором одночасно з Актом. Розрахунки здійснюються в національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Оператора до 20-го числа місяця, наступного за звітним, за умови реєстрації Оператором в Єдиному реєстрі податкових накладних електронної податкової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH21,495.32 including VAT
Minimum price decrement:
UAH107.48
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:
Максим Контарев
E-mail: sp@nemicom.ua Phone: +380639933329 EDRPOU:
40223740

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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 26, 2020, 11:11
Not indicated Apr 10, 2020, 16:31
Not indicated Mar 26, 2020, 11:11
Not indicated Apr 14, 2020, 15:06
Not indicated Mar 26, 2020, 11:11
Not indicated Mar 26, 2020, 11:11
Not indicated Apr 10, 2020, 10:01
Not indicated Mar 26, 2020, 11:11
Not indicated Mar 26, 2020, 11:11
Not indicated Apr 10, 2020, 10:01
Not indicated Mar 26, 2020, 11:11
Not indicated Mar 26, 2020, 11:11
Not indicated Mar 26, 2020, 11:11
Not indicated Mar 26, 2020, 11:11
Not indicated Apr 14, 2020, 15:03
Not indicated Apr 14, 2020, 15:03
Not indicated Mar 26, 2020, 11:11
Not indicated Apr 14, 2020, 15:06
Not indicated Apr 14, 2020, 15:06
Not indicated Apr 10, 2020, 10:04
Not indicated Apr 14, 2020, 15:06
Not indicated Apr 14, 2020, 15:18
Not indicated Mar 26, 2020, 11:11
Not indicated Mar 26, 2020, 11:11
Not indicated Apr 14, 2020, 15:34
Not indicated Mar 26, 2020, 11:11
Not indicated Mar 26, 2020, 11:11
Not indicated Mar 26, 2020, 11:11
Not indicated Mar 26, 2020, 11:11
Not indicated Mar 26, 2020, 11:11
Not indicated Apr 14, 2020, 15:03
Not indicated Mar 26, 2020, 11:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 9, 2020, 11:37
Extract from the register Apr 2, 2020, 13:27
Not indicated Apr 9, 2020, 11:37
Not indicated Apr 9, 2020, 11:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 9, 2020, 15:41
Review Protocol Apr 9, 2020, 11:35

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 14:14
Signed contract Apr 27, 2020, 14:13

Offer

UAH19,900.00 including VAT

Status

winner
Name:
Наталія Малиновська
E-mail: info@syntegra.systems Phone: +380442337313 EDRPOU:
42564579

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 1, 2020, 15:54
Compliance confirmation Apr 1, 2020, 15:54
Compliance confirmation Apr 1, 2020, 15:54
Compliance confirmation Apr 1, 2020, 15:54
Price offer Apr 1, 2020, 15:54
Documents confirming of qualification Apr 1, 2020, 15:54
Technical specifications Apr 1, 2020, 15:54
Compliance confirmation Apr 1, 2020, 15:54

Offer

UAH19,944.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі київської міської дирекції

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E-mail: pereverzeva_sf@ukr.net Phone: +380972708625 EDRPOU:
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Expected value

UAH15,000.00 including VAT

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