ДК 021:2015 64210000-1 Послуги телефонного зв’язку та передачі даних (Телекомунікаційні послуги, а саме послуги стаціонарного телефонного зв’язку (2 стаціонарні номери))

Expected value

UAH2,400.00

including VAT
Completed
Clarification period

from Jan 4, 2021, 17:20

until Jan 12, 2021, 00:00

Call for proposals

from Jan 12, 2021, 00:00

until Jan 15, 2021, 00:00

Auction
not conducted
Qualification

from Jan 15, 2021, 00:00

until Jan 15, 2021, 14:14

Offers considered

from Jan 15, 2021, 14:14

until Jan 27, 2021, 12:42

Offers to be submitted:
Jan 12, 2021, 00:00 – Jan 15, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 4, 2021, 17:20 – Jan 12, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
04062015
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська, буд. 7
Rating:
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Main contact

Name:
Олена Селюк
Language skills:
Phone:
+380462774057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телекомунікаційні послуги, а саме послуги стаціонарного телефонного зв’язку (2 стаціонарні номери)

Code DK 021:2015: 64211000-8 Послуги громадського телефонного зв’язку

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14013, Чернігівська область, м. Чернігів, вул. Гетьмана Полуботка, 70

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 4, 2021, 17:20
Technical specifications Jan 4, 2021, 17:20
Not indicated Jan 4, 2021, 17:26
Not indicated Jan 4, 2021, 17:20
Draft contract Jan 4, 2021, 17:20

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за фактично отримані в кредит телекомунікаційні послуги за кожний попередній місяць проводяться Абонентом протягом десяти календарних днів з дня одержання рахунку, але не пізніше 20-го числа місяця, наступного за розрахунковим, а за грудень бюджетного року не пізніше останнього дня грудня.

About tender

Complain ID prozorro:
Expected value:
UAH2,400.00 including VAT
Minimum price decrement:
UAH24.00
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:
Олександр Єсипчук
E-mail: tasko92@ukr.net Phone: +380635604171 EDRPOU:
14228020

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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
Not indicated Jan 14, 2021, 18:27
Not indicated Jan 14, 2021, 18:27
Not indicated Jan 14, 2021, 18:27
Not indicated Jan 14, 2021, 18:27
Not indicated Jan 14, 2021, 18:27
Not indicated Jan 14, 2021, 18:27
Not indicated Jan 14, 2021, 18:27
Not indicated Jan 14, 2021, 18:27
Not indicated Jan 14, 2021, 18:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 13:43
Not indicated Jan 15, 2021, 14:14

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 12:37
Signed contract Jan 27, 2021, 12:33

Offer

UAH1,933.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ