Послуги з оренди хмарного серверу

Expected value

UAH240,000.00

including VAT
Called off
Call for proposals

from Mar 19, 2020, 09:57

until Apr 6, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 19, 2020, 09:57 – Apr 6, 2020, 10:00
Clarification period:
Mar 19, 2020, 09:57 – Mar 27, 2020, 09:00
Answers till:
Apr 6, 2020, 10:00
Appealing tender terms:
Mar 19, 2020, 09:57 – Apr 2, 2020, 00:00

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

Date of the last changes to the tender conditions:
Mar 19, 2020, 09:58

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Information about customer

Name:
EDRPOU code:
04062216
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, ПЛОЩА ЦЕНТРАЛЬНА, 1
Rating:
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Main contact

Name:
Оксана Воробець
Language skills:
Phone:
+380372524314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з оренди хмарного серверу (міський бюджет)

Code DK 021:2015: 72310000-1 Послуги з обробки даних

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58000, Чернівецька область, м.Чернівці, Центральна площа,1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 09:58
Procurement documents Mar 19, 2020, 09:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Замовник здійснює розрахунки з Виконавцем за надані за звітний період Послуги у національній валюті України, шляхом перерахування відповідних сум на поточний рахунок Виконавця щомісячно, до 30 числа кожного місяця наступного за звітним періодом. У випадку неотримання Замовником Акту до 10 (десятого) числа поточного місяця, Замовник зобов’язаний звернутись до Виконавця для встановлення належної до сплати суми.

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
Minimum price decrement:
UAH1,200.00
Bidding security:
UAH7,200.00
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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Participants of auction

Name:
Запорожський Андрій
E-mail: andrii.zaporozhskyi@gigacloud.ua Phone: 380672254114, 380632144892 EDRPOU:
39792589

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00
Compliance confirmation Apr 6, 2020, 08:00

Offer

UAH206,602.75 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Виконавчий комітет Чернівецької міської ради

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Name:
Мельник Наталія Олександрівна
E-mail: kmkl8@i.ua Phone: 380445023703 EDRPOU:
05497146

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Expected value

UAH133,200.00 including VAT

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