64210000-1 Послуги телефонного зв’язку та передачі даних (Замовлення технологічного тестового телефонного трафіку)

Під час проведення процедур закупівель тендерна пропозиція та усі документи, що готуються учасником, викладаються українською мовою. У разі подання Учасниками документів, що складені іноземною мовою, переклади цих документів є не обов’язковими. 64215000-6 Послуги ІР-телефонії - 1 послуга

Expected value

UAH990,000.00

including VAT
Completed
Call for proposals

from Nov 20, 2020, 14:28

until Dec 6, 2020, 17:30

Auction

from Dec 7, 2020, 12:59

until Dec 7, 2020, 13:20

Qualification

from Dec 7, 2020, 13:20

until Dec 14, 2020, 16:52

Offers considered

from Dec 14, 2020, 16:52

until Dec 30, 2020, 10:51

Offers to be submitted:
Nov 20, 2020, 14:28 – Dec 6, 2020, 17:30
Auction launch:
Dec 7, 2020, 12:59 – Dec 7, 2020, 13:20
Clarification period:
Nov 20, 2020, 14:28 – Nov 26, 2020, 00:00

Pay attention!

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

Answers till:
Dec 6, 2020, 17:30
Appealing tender terms:
Nov 20, 2020, 14:28 – Dec 2, 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 20, 2020, 14:29

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Information about customer

Name:
EDRPOU code:
01181765
Web site:
Address:
Україна, 03179, Київська область, Киев, пр. Перемоги, 151
Rating:
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Main contact

Name:
Ірина Валеріївна Фузік
Language skills:
Phone:
+380444228278
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Замовлення технологічного тестового телефонного трафіку

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

1 послуга

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 14:29
Not indicated Dec 7, 2020, 13:20
Not indicated Dec 7, 2020, 13:20
Draft contract Nov 20, 2020, 14:28
Procurement documents Nov 20, 2020, 14:28

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( working )
Description:
Розрахунки за надані послуги проводяться щомісячно, шляхом оплати Замовником протягом 180 робочих днів, з дати підписання Сторонами акту приймання-передавання наданих послуг (надалі - Акт), згідно з виставленим Виконавцем рахунком на оплату.

About tender

Complain ID prozorro:
Expected value:
UAH990,000.00 including VAT
Minimum price decrement:
UAH4,950.00
Bidding security:
UAH9,900.00
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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Auction history

Participants of auction

Name:
Валентин Кожушко
E-mail: marketing@telegroup.com.ua Phone: +380673137025 EDRPOU:
31242602

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 16:23
Documents confirming of qualification Dec 2, 2020, 13:13
Documents confirming of qualification Dec 2, 2020, 13:13
Documents confirming of qualification Dec 2, 2020, 13:13
Compliance confirmation Dec 2, 2020, 13:13
Not indicated Dec 15, 2020, 16:23
Compliance confirmation Dec 2, 2020, 13:13
Not indicated Dec 22, 2020, 10:27
Not indicated Dec 2, 2020, 13:24
Not indicated Dec 2, 2020, 13:22
Not indicated Dec 15, 2020, 16:23
Not indicated Dec 15, 2020, 16:23
Not indicated Dec 15, 2020, 16:23
Not indicated Dec 15, 2020, 16:23
Not indicated Dec 15, 2020, 16:23
Not indicated Dec 15, 2020, 16:23
Documents confirming of qualification Dec 2, 2020, 13:13
Not indicated Dec 15, 2020, 16:23
Documents confirming of qualification Dec 2, 2020, 13:13
Not indicated Dec 16, 2020, 11:45
Not indicated Dec 15, 2020, 16:23
Compliance confirmation Dec 2, 2020, 13:13
Technical specifications Dec 2, 2020, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 15, 2020, 11:02
Not indicated Dec 14, 2020, 16:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 14, 2020, 16:52
Not indicated Dec 14, 2020, 16:51
Extract from the register Dec 7, 2020, 13:20

Contract

Document name Document type Date of publishing
Signed contract Dec 30, 2020, 10:50
Not indicated Dec 30, 2020, 10:51

Offer

UAH980,100.00 including VAT

Status

winner
Name:
Юлія Мотрич
E-mail: confitel2017@ukr.net Phone: +380919820265 EDRPOU:
31305512

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 2, 2020, 16:31
Documents confirming of qualification Dec 2, 2020, 16:31
Documents confirming of qualification Dec 2, 2020, 16:31
Documents confirming of qualification Dec 2, 2020, 16:31
Documents confirming of qualification Dec 2, 2020, 16:31
Compliance confirmation Dec 2, 2020, 16:31
Compliance confirmation Dec 2, 2020, 16:31

Offer

UAH985,050.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Український державний центр радіочастот"