Lot

Послуги доступу до мережі інтернет в м. Чернігові (ДК 021:2015 - 72410000-7 Послуги провайдерів)

Expected value

UAH56,566.50

including VAT
Called off
Call for proposals

from Sep 23, 2020, 15:59

until Oct 9, 2020, 16:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 23, 2020, 15:59 – Oct 9, 2020, 16:04
Clarification period:
Sep 23, 2020, 15:59 – Sep 29, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Oct 9, 2020, 16:04
Appealing tender terms:
Sep 23, 2020, 15:59 – Oct 5, 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:
Sep 23, 2020, 16:20

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Information about customer

Name:
EDRPOU code:
40108651
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, місто Чернігів, проспект Перемоги,74
Rating:

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Main contact

Name:
Блащук Олена Валентинівна ( )
Language skills:
Phone:
+380462619232
E-mail:
Fax:
+380462619062

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Purchase information

Expected value:
UAH9,145.50 including VAT
Minimum price decrement:
UAH46.00
ID procurement:
UA-2020-09-23-002577-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги доступу до мережі інтернет в м. Чернігові (ДК 021:2015 - 72410000-7 Послуги провайдерів)

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, вул. Ремзаводська,5, м. Чернігів; вул. Шевченка 116А, м. Чернігів; вул. Мазепи, 70 м. Чернігів; вул. Гагаріна, 52, м. Чернігів

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 16:20
Procurement documents Sep 23, 2020, 16:01
Draft contract Sep 23, 2020, 16:01
Procurement documents Sep 23, 2020, 16:01

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )