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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

послуги з надання доступу до мережі інтернет

Expected value

UAH28,800.00

including VAT

Canceled

Clarification period

from Jan 12, 2021, 11:14

until Jan 18, 2021, 11:10

Call for proposals

from Jan 18, 2021, 11:10

until Jan 26, 2021, 11:11

Auction

from Jan 27, 2021, 11:16

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 18, 2021, 11:10 – Jan 26, 2021, 11:11

Auction launch:

Jan 27, 2021, 11:16

Clarification period:

Jan 12, 2021, 11:14 – Jan 18, 2021, 11:10

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

технична помилка

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 18, 2021, 15:38
протокол 157.pdf Download	Not indicated	Jan 18, 2021, 15:37

Information about customer

Name:

Комунальне некомерційне підприємство «Міська клінічна лікарня №6» Дніпровської міської ради

EDRPOU code:

01984441

Web site:

Not indicated

Address:

Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13

Rating:

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Main contact

Name:

Володимир Кожем'яка

Language skills:

—

Phone:

+380675640707

E-mail:

torgi.6mkl6@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	послуги з надання доступу до мережі інтернет Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 2 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 12, 2021, 11:14
Дод№3_проект.docx Download	Not indicated	Jan 12, 2021, 11:14
Оголошення 3 ліфта.docx Download	Not indicated	Jan 12, 2021, 11:14

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2021-01-12-001079-a

Expected value:

UAH28,800.00 including VAT

Minimum price decrement:

UAH288.00

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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