послуги з прокладання волоконно-оптичного кабелю ОК-72 Київського національного університету імені Тараса Шевченка в телефонній каналізації ПАТ "Укртелеком" від будівлі факультету кібернетики по просп. Академіка Глушкова, 4Д до корпусу НДІ Фізіології по просп. Академіка Глушкова, 2

Строк надання послуг - 30 к.д. з дати підписання договору

Expected value

UAH110,000.00

including VAT
Called off
Call for proposals

from Sep 5, 2020, 20:56

until Sep 21, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 5, 2020, 20:56 – Sep 21, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 5, 2020, 20:56 – Sep 11, 2020, 00:00

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

Answers till:
Sep 21, 2020, 00:00
Appealing tender terms:
Sep 5, 2020, 20:56 – Sep 17, 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:
Sep 5, 2020, 20:58

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Information about customer

Name:
EDRPOU code:
02070944
Web site:
Address:
Україна, 01033, Київська область, Київ, вул. Володимирська, буд. 60
Rating:
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Main contact

Name:
КНУ КНУ
Language skills:
Phone:
+380442393482,+380442393180,+380445213247
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з прокладання волоконно-оптичного кабелю ОК-72 Київського національного університету імені Тараса Шевченка в телефонній каналізації ПАТ "Укртелеком" від будівлі факультету кібернетики по просп. Академіка Глушкова, 4Д до корпусу НДІ Фізіології по просп. Академіка Глушкова, 2

Code DK 021:2015: 45231600-1 Прокладання ліній зв’язку

Quantity:

1 послуга

Delivery period:

до Nov 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 5, 2020, 20:56
Draft contract Sep 5, 2020, 20:56
Not indicated Sep 5, 2020, 20:58

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
строк оплати - до 10 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH550.00
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:
Оніщенко Олександр Миколайович
E-mail: ao@kievline.net Phone: +380501594444 EDRPOU:
36947469

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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
Documents confirming of qualification Sep 18, 2020, 17:13
Documents confirming of qualification Sep 18, 2020, 17:13
Documents confirming of qualification Sep 18, 2020, 17:13
Documents confirming of qualification Sep 18, 2020, 17:13
Estimate Sep 18, 2020, 17:13
Compliance confirmation Sep 18, 2020, 17:13
Not indicated Sep 18, 2020, 17:43
Not indicated Sep 18, 2020, 17:42
Documents confirming of qualification Sep 18, 2020, 17:13
Estimate Sep 18, 2020, 17:13
Technical specifications Sep 18, 2020, 17:13
Documents confirming of qualification Sep 18, 2020, 17:13
Documents confirming of qualification Sep 18, 2020, 17:13
Documents confirming of qualification Sep 18, 2020, 17:13
Documents confirming of qualification Sep 18, 2020, 17:13

Offer

UAH109,920.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Київський національний університет імені Тараса Шевченка