Послуги телефонного зв’язку та передачі даних (Послуги надання доступу до всесвітньої мережі Інтернет для Одеської дирекції АТ"Укрпошта") c.Красносілка, Лиманський р-н, вул. Набережна, 1

Expected value

UAH16,546.32

including VAT
Completed
Call for proposals

from Apr 16, 2020, 12:57

until May 1, 2020, 20:00

Auction

from May 4, 2020, 15:41

until May 4, 2020, 16:02

Qualification

from May 4, 2020, 16:02

until May 7, 2020, 13:27

Offers considered

from May 7, 2020, 13:27

until May 26, 2020, 17:46

Offers to be submitted:
Apr 16, 2020, 12:57 – May 1, 2020, 20:00
Auction launch:
May 4, 2020, 15:41 – May 4, 2020, 16:02
Clarification period:
Apr 16, 2020, 12:57 – Apr 21, 2020, 20:00
Answers till:
May 1, 2020, 20:00
Appealing tender terms:
Apr 16, 2020, 12:57 – Apr 27, 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:
Apr 24, 2020, 18:59

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Information about customer

Name:
EDRPOU code:
22485297
Web site:
Not indicated
Address:
Україна, 65001, Одеська область, м. Одеса, вул. Садова, 10
Rating:
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Main contact

Name:
Олена Гудимович
Language skills:
Phone:
+380503007778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги надання доступу до всесвітньої мережі Інтернет для Одеської дирекції АТ"Укрпошта" c.Красносілка, Лиманський р-н, вул. Набережна, 1

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65000, Одеська область, м. Одеса, Згідно до технічної специфікації

Procurement documents

Document name Document type Date of publishing
Not indicated May 4, 2020, 16:02
Not indicated May 4, 2020, 16:02
Not indicated Apr 24, 2020, 18:57
Not indicated Apr 24, 2020, 18:59
Not indicated Apr 16, 2020, 12:57
Procurement documents Apr 24, 2020, 18:57
Procurement documents Apr 16, 2020, 12:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата наданих послуг здійснюється Замовником на підставі підписаного обома сторонами Акту приймання-передачі наданих послуг та рахунку, який надається Замовнику Оператором одночасно з Актом, з урахуванням положень п.3.5.1. Договору. Розрахунки за Договором 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:
UAH16,546.32 including VAT
Minimum price decrement:
UAH82.00
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:
Цанга Володимир Дмитрoвич
E-mail: vladimir.tsanga@westele.com.ua Phone: +380676104199 EDRPOU:
32398592

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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
Compliance confirmation Apr 27, 2020, 15:41
Compliance confirmation May 7, 2020, 14:25
Compliance confirmation Apr 27, 2020, 15:41
Compliance confirmation May 7, 2020, 14:25
Compliance confirmation Apr 27, 2020, 15:41
Price offer May 7, 2020, 14:24
Compliance confirmation Apr 27, 2020, 15:41
Compliance confirmation Apr 27, 2020, 15:41
Compliance confirmation Apr 27, 2020, 15:41
Technical specifications Apr 27, 2020, 15:41
Compliance confirmation Apr 27, 2020, 15:41
Compliance confirmation May 7, 2020, 14:25
Compliance confirmation Apr 27, 2020, 15:41
Compliance confirmation Apr 27, 2020, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 7, 2020, 13:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 11, 2020, 09:00
Not indicated May 7, 2020, 13:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 14, 2020, 18:09
Review Protocol May 7, 2020, 13:25
Extract from the register May 4, 2020, 16:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 13, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract May 26, 2020, 17:45
Not indicated May 26, 2020, 17:45

Offer

UAH16,200.00 including VAT

Status

winner
Name:
Андрій Володько
E-mail: volodko.a@westele.com.ua Phone: +380934864686 EDRPOU:
37828953

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 15:46
Not indicated Apr 30, 2020, 15:46
Not indicated Apr 30, 2020, 15:46
Not indicated Apr 30, 2020, 15:46
Not indicated Apr 30, 2020, 15:46
Not indicated Apr 30, 2020, 15:46

Offer

UAH16,546.00 including VAT

Status

Not considered

Contract

Useful links

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