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Lot

Лот № 4 –Телекомунікаційні послуги з доступу до мережі Інтернет

Expected value

UAH2,774.00

including VAT
Called off
Call for proposals

from Nov 17, 2020, 15:27

until Dec 3, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 17, 2020, 15:27 – Dec 3, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 17, 2020, 15:27 – Nov 23, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 3, 2020, 00:00
Appealing tender terms:
Nov 17, 2020, 15:27 – Nov 29, 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:
Nov 17, 2020, 15:32

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Information about customer

Name:
РЕГІОНАЛЬНИЙ СЕРВІСНИЙ ЦЕНТР ГСЦ МВС В ПОЛТАВСЬКІЙ ОБЛАСТІ (ФІЛІЯ ГСЦ МВС)
EDRPOU code:
43611865
Web site:
Not indicated
Address:
Україна, 38751, Полтавська область, Полтавський район, с. Розсошенці, вул. Кременчуцька, 2В
Rating:
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Main contact

Name:
Ясинська Мирослава
Language skills:
—
Phone:
380532590407
E-mail:
rschsc16@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH210.00 including VAT
Minimum price decrement:
UAH1.05
ID procurement:
UA-2020-11-17-004972-b

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 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 17, 2020, 15:32
додаток 2.docx
Nov 17, 2020, 15:29
Додаток 6 згода.docx
Procurement documents Nov 17, 2020, 15:30
додаток 5.docx
Technical specifications Nov 17, 2020, 15:29
додаток 9.docx
Procurement documents Nov 17, 2020, 15:30
Додаток 11.docx
Procurement documents Nov 17, 2020, 15:31
додаток 4 переможцю.docx
Procurement documents Nov 17, 2020, 15:29
Тендерна документація.docx
Procurement documents Nov 17, 2020, 15:28
додаток 1.docx
Procurement documents Nov 17, 2020, 15:29
Інформація відповідно до вимог ч.2 ст.21 ЗУ.docx
Not indicated Nov 17, 2020, 15:31
додаток 3 учаснику.docx
Procurement documents Nov 17, 2020, 15:29
додаток 7.docx
Procurement documents Nov 17, 2020, 15:30
додаток 8 проект договору.docx
Draft contract Nov 17, 2020, 15:30
додаток 10.docx
Procurement documents Nov 17, 2020, 15:30

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки здійснюються протягом 15 робочих днів з моменту отримання відповідного Акту про надання послуг.