Телекомунікаційні послуги з доступу до мережі Інтернет

для Харківської клінічної лікарні на залізничному транспорті №2 за адресою: 61174, м. Харків, вул. Свободи 26-28

Expected value

UAH12,580.00

including VAT
Completed
Call for proposals

from Jun 11, 2020, 15:55

until Jul 1, 2020, 15:00

Auction

from Jul 2, 2020, 14:20

until Jul 2, 2020, 14:41

Qualification

from Jul 2, 2020, 14:41

until Jul 10, 2020, 08:29

Offers considered

from Jul 10, 2020, 08:29

until Jul 24, 2020, 16:03

Offers to be submitted:
Jun 11, 2020, 15:55 – Jul 1, 2020, 15:00
Auction launch:
Jul 2, 2020, 14:20 – Jul 2, 2020, 14:41
Clarification period:
Jun 11, 2020, 15:55 – Jun 21, 2020, 15:00
Answers till:
Jul 1, 2020, 15:00
Appealing tender terms:
Jun 11, 2020, 15:55 – Jun 27, 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:
Jun 24, 2020, 14:51

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Information about customer

Name:
EDRPOU code:
40081352
Web site:
Not indicated
Address:
Україна, 03049, Київська область, Київ, Повітрофлотський проспект, 9
Rating:
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Main contact

Name:
Оскольський Едуард Анатолійович
Language skills:
Phone:
+38 (050) 642-10-30
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телекомунікаційні послуги з доступу до мережі Інтернет

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61174, Харківська область, Харків, вул.Свободи 26-28

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 15:52
Not indicated Jul 2, 2020, 14:41
Not indicated Jul 2, 2020, 14:41
Not indicated Jun 11, 2020, 15:52
Not indicated Jun 11, 2020, 15:52
Not indicated Jun 24, 2020, 14:51
Not indicated Jun 11, 2020, 15:53

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за надані Виконавцем Послуги, згідно цього Договору, здійснюються Замовником шляхом безготівкового перерахування грошових коштів на поточний рахунок Виконавця, зазначений в розділі XV цього Договору, за Актом на підставі виставленого рахунку-фактури: - з правом відстрочення платежу 30 (тридцять) банківських днів з дати реєстрації податкової накладної, (Умова зазначається, якщо Виконавець є платником ПДВ та операція не звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України); - протягом 30 (тридцяти) банківських днів з дня отримання Послуг Замовником, (Умова зазначається, якщо Виконавець не є платником ПДВ та операція звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України) . Оплата за надання Послуг, по цьому Договору, проводиться Замовником при наявності податкової накладної, оформленої та зареєстрованої відповідно до вимог чинного законодавства України в Єдиному державному реєстрі податкових накладних. (Умова зазначається, якщо Виконавець є платником ПДВ та операція звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України)

About tender

Complain ID prozorro:
Expected value:
UAH12,580.00 including VAT
Minimum price decrement:
UAH62.90
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІСТЕК УКРАЇНА"
E-mail: INFO@ISTEC.NET.UA Phone: +380507773632 Web site: EDRPOU:
41221078

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Evidence documents Jul 3, 2020, 15:34
Technical specifications Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29
Technical specifications Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29
Not indicated Jul 3, 2020, 15:35
Not indicated Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29
Technical specifications Jul 1, 2020, 11:29
Price offer Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29
Technical specifications Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29
Technical specifications Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29
Technical specifications Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29
Evidence documents Jul 3, 2020, 15:34
Documents confirming of qualification Jul 1, 2020, 11:29
Technical specifications Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29
Documents confirming of qualification Jul 1, 2020, 11:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 15:47
Not indicated Jul 8, 2020, 15:47
Extract from the register Jul 2, 2020, 14:41

Offer

UAH4,999.00 including VAT

Status

disqualified
Name:
Артьомов Ігор Валерійович
E-mail: info@auria.com.ua Phone: +380577526902 Web site: EDRPOU:
41764351

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 30, 2020, 13:29
Documents confirming of qualification Jun 30, 2020, 13:29
Compliance confirmation Jul 15, 2020, 16:08
Compliance confirmation Jul 15, 2020, 16:08
Documents confirming of qualification Jun 30, 2020, 13:29
Compliance confirmation Jul 17, 2020, 13:13
Technical specifications Jun 30, 2020, 13:29
Compliance confirmation Jul 17, 2020, 13:13
Compliance confirmation Jul 15, 2020, 16:08
Documents confirming of qualification Jun 30, 2020, 13:29
Documents confirming of qualification Jun 30, 2020, 13:29
Evidence documents Jul 8, 2020, 17:39
Documents confirming of qualification Jun 30, 2020, 13:29
Compliance confirmation Jul 15, 2020, 16:08
Compliance confirmation Jul 15, 2020, 16:08
Technical specifications Jun 30, 2020, 13:29
Documents confirming of qualification Jun 30, 2020, 13:29
Documents confirming of qualification Jun 30, 2020, 13:29
Documents confirming of qualification Jun 30, 2020, 13:29
Documents confirming of qualification Jun 30, 2020, 13:29
Technical specifications Jun 30, 2020, 13:29
Not indicated Jul 17, 2020, 13:16
Not indicated Jul 16, 2020, 16:40
Not indicated Jul 15, 2020, 16:16
Not indicated Jul 8, 2020, 17:41
Not indicated Jun 30, 2020, 13:34
Documents confirming of qualification Jun 30, 2020, 13:29
Documents confirming of qualification Jun 30, 2020, 13:29
Compliance confirmation Jul 15, 2020, 16:08
Documents confirming of qualification Jun 30, 2020, 13:29
Compliance confirmation Jul 15, 2020, 16:08
Price offer Jun 30, 2020, 13:29
Compliance confirmation Jul 15, 2020, 16:08
Compliance confirmation Jul 16, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2020, 08:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 13, 2020, 17:12
Not indicated Jul 8, 2020, 15:54
Not indicated Jul 10, 2020, 08:29
Not indicated Jul 10, 2020, 08:29
Extract from the register Jul 8, 2020, 15:48

Contract

Document name Document type Date of publishing
Signed contract Jul 24, 2020, 16:02
Not indicated Jul 24, 2020, 16:03

Offer

UAH5,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР ОХОРОНИ ЗДОРОВ'Я" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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