Послуги доступу до мережі Інтернет (код за ДК 021:2015 72410000-7 - Послуги провайдерів)

категорія -орган державної влади. Місцезнаходження:88015,м.Ужгород, вул.Минайська,39а

Expected value

UAH2,250.00

including VAT
Completed
Clarification period

from Mar 12, 2021, 16:08

until Mar 18, 2021, 00:00

Call for proposals

from Mar 18, 2021, 00:00

until Mar 23, 2021, 00:00

Auction
not conducted
Qualification

from Mar 23, 2021, 00:01

until Mar 23, 2021, 16:22

Offers considered

from Mar 23, 2021, 16:22

until Apr 6, 2021, 09:29

Offers to be submitted:
Mar 18, 2021, 00:00 – Mar 23, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 12, 2021, 16:08 – Mar 18, 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:
40314229
Web site:
Not indicated
Address:
Україна, 88015, Закарпатська область, Ужгород, вул. Минайська 39 а
Rating:

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Main contact

Name:
Чебан Олеся Петрівна ( )
Language skills:
Phone:
+380312672403
E-mail:
Fax:
+380312673319

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Items list

Name Quantity Delivery Place of delivery
1

Послуги доступу до мережі Інтернет (код за ДК 021:2015 72410000-7 - Послуги провайдерів)

Code DK 021:2015: 72411000-4 Постачальники Інтернет-послуг

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 89300, Закарпатська область, м.Свалява, вул.Лісова,21

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 12, 2021, 16:08
Not indicated Mar 12, 2021, 16:15
Draft contract Mar 12, 2021, 16:08

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки проводяться шляхом здійснення оплати Замовником по факту надання Послуг протягом 5 (п’яти) робочих днів після пред’явлення Виконавцем рахунка на оплату послуг (разом з рахунком надається акт здавання-приймання наданих послуг) або рахунка-акта на оплату послуг (при цьому рахунок-акт одночасно є актом здавання-приймання наданих послуг)

About tender

Complain ID prozorro:
Expected value:
UAH2,250.00 including VAT
Minimum price decrement:
UAH11.25
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:
Попротська Тетяна
E-mail: SALES@UTELECOM.COM.UA Phone: 380504849063 Web site: EDRPOU:
41963063

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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 Mar 19, 2021, 09:16
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Decision of the responsible person

Document name Document type Date of publishing
License Mar 23, 2021, 16:20
Not indicated Mar 23, 2021, 16:22

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 09:29
Signed contract Apr 6, 2021, 09:24

Offer

UAH2,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Держпродспоживслужби в Закарпатській області