Послуги надання доступу до всесвітньої мережі Інтернет для Одеської дирекції АТ "Укрпошта" с. Ананьїв Другий, Ананьївський р-н, вул. Героїв України, 87

Найменування замовника: АТ «Укрпошта», 01001, м.Київ, вул. Хрещатик, будинок 22. Код ЄДРПОУ: 21560045. Закупівельник: АТ "Укрпошта" в особі Одеської дирекції. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська. Документи, які не готуються учасником та представлені в складі тендерної пропозиції, можуть бути надані як українською, так і російською мовами. Якщо в складі тендерної пропозиції надається документ на іншій мові ніж українська або російська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник.

Services of providing access to the World Wide Web for the Odessa Directorate of JSC "Ukrposhta" village. Ananyiv Second, Ananyiv district, street Heroes of Ukraine, 87

Name of the customer: JSC "Ukrposhta", 01001, Kyiv, street Khreshchatyk, house 22. USREOU code: 21560045. Buyer: JSC "Ukrposhta" in the person of the Odessa directorate. The language (s) in which tender proposals should be prepared is Ukrainian. Documents that are not prepared by the bidder and submitted as part of the tender offer may be submitted in both Ukrainian and Russian. If a document in a language other than Ukrainian or Russian is submitted as part of the tender offer, the bidder shall provide a translation of this document. The participant is responsible for the quality and accuracy of the translation.

Expected value

UAH16,546.32

including VAT
Completed
Call for proposals

from Jun 17, 2020, 18:16

until Jul 18, 2020, 09:00

Prequalification

from Jul 18, 2020, 09:04

until Aug 4, 2020, 00:00

Auction

from Aug 4, 2020, 13:06

until Aug 4, 2020, 13:27

Qualification

from Aug 4, 2020, 13:27

until Aug 10, 2020, 11:17

Offers considered

from Aug 10, 2020, 11:17

until Aug 28, 2020, 17:42

Offers to be submitted:
Jun 17, 2020, 18:16 – Jul 18, 2020, 09:00
Auction launch:
Aug 4, 2020, 13:06 – Aug 4, 2020, 13:27
Clarification period:
Jun 17, 2020, 18:16 – Jul 8, 2020, 09:00
Answers till:
Jul 18, 2020, 09:00
Appealing tender terms:
Jun 17, 2020, 18:16 – Jul 14, 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:
Jun 17, 2020, 18:17

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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 (Olena Hudymovych)
Language skills:
українська
Phone:
+380503007778
E-mail:
Fax:

Show customer contacts

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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" с. Ананьїв Другий, Ананьївський р-н, вул. Героїв України, 87

Services of providing access to the World Wide Web for the Odessa Directorate of JSC "Ukrposhta" village. Ananyiv Second, Ananyiv district, street Heroes of Ukraine, 87

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, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 17, 2020, 18:16
Not indicated Jun 17, 2020, 18:17
Not indicated Aug 4, 2020, 13:27
Not indicated Aug 4, 2020, 13:27

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.
View reviews in Dozorro:

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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jul 29, 2020

Name:
Олійник Михайло
E-mail: business@it-karkas.com Phone: +380949488724 EDRPOU:
42345222

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 14, 2020, 18:18
Documents confirming of qualification Jul 14, 2020, 18:18
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Jul 14, 2020, 18:18
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Jul 14, 2020, 18:18
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Aug 17, 2020, 16:54
Technical specifications Jul 14, 2020, 18:18
Documents confirming of qualification Jul 14, 2020, 18:18
Compliance confirmation Jul 14, 2020, 18:18
Not indicated Jul 17, 2020, 09:41
Not indicated Jul 14, 2020, 18:20
Not indicated Aug 17, 2020, 16:54
Not indicated Jul 17, 2020, 09:41
Not indicated Jul 14, 2020, 18:20
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Jul 14, 2020, 18:18
Compliance confirmation Jul 17, 2020, 09:40
Compliance confirmation Jul 14, 2020, 18:18
Technical specifications Jul 14, 2020, 18:18
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Aug 17, 2020, 16:54

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jul 18, 2020, 09:04

Status:

Allowed to participate
Name:
Павло Сайчик
E-mail: zakupki@localka.net Phone: +380974396385 EDRPOU:
2856209935

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 17, 2020, 11:11
Compliance confirmation Jul 15, 2020, 15:46
Technical specifications Jul 15, 2020, 15:46
Documents confirming of qualification Jul 15, 2020, 15:46
Compliance confirmation Jul 15, 2020, 15:46
Compliance confirmation Jul 15, 2020, 15:46
Compliance confirmation Jul 15, 2020, 15:46
Compliance confirmation Jul 15, 2020, 15:46
Documents confirming of qualification Jul 15, 2020, 15:46

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jul 18, 2020, 09:05

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Олійник Михайло
E-mail: business@it-karkas.com Phone: +380949488724 EDRPOU:
42345222

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1
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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
Compliance confirmation Jul 14, 2020, 18:18
Documents confirming of qualification Jul 14, 2020, 18:18
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Jul 14, 2020, 18:18
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Jul 14, 2020, 18:18
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Aug 17, 2020, 16:54
Technical specifications Jul 14, 2020, 18:18
Documents confirming of qualification Jul 14, 2020, 18:18
Compliance confirmation Jul 14, 2020, 18:18
Not indicated Jul 17, 2020, 09:41
Not indicated Jul 14, 2020, 18:20
Not indicated Aug 17, 2020, 16:54
Not indicated Jul 17, 2020, 09:41
Not indicated Jul 14, 2020, 18:20
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Jul 14, 2020, 18:18
Compliance confirmation Jul 17, 2020, 09:40
Compliance confirmation Jul 14, 2020, 18:18
Technical specifications Jul 14, 2020, 18:18
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Aug 17, 2020, 16:54
Compliance confirmation Aug 17, 2020, 16:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 11:17
Review Protocol Aug 10, 2020, 11:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 10, 2020, 11:18
Extract from the register Aug 4, 2020, 13:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 12, 2020, 10:02

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 17:41
Signed contract Aug 28, 2020, 17:40

Offer

UAH16,500.00 including VAT

Status

winner
Name:
Павло Сайчик
E-mail: zakupki@localka.net Phone: +380974396385 EDRPOU:
2856209935

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 17, 2020, 11:11
Compliance confirmation Jul 15, 2020, 15:46
Technical specifications Jul 15, 2020, 15:46
Documents confirming of qualification Jul 15, 2020, 15:46
Compliance confirmation Jul 15, 2020, 15:46
Compliance confirmation Jul 15, 2020, 15:46
Compliance confirmation Jul 15, 2020, 15:46
Compliance confirmation Jul 15, 2020, 15:46
Documents confirming of qualification Jul 15, 2020, 15:46

Offer

UAH16,545.00 including VAT

Status

Not considered

Contract

Useful links

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

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Expected value

UAH15,000.00 including VAT

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