послуги интернет провайдерів

Expected value

UAH9,500.00

including VAT
Completed
Clarification period

from Mar 19, 2021, 15:18

until Mar 26, 2021, 03:00

Call for proposals

from Mar 26, 2021, 03:00

until Mar 31, 2021, 02:00

Auction
not conducted
Qualification

from Mar 31, 2021, 02:05

until Apr 5, 2021, 12:52

Offers considered

from Apr 5, 2021, 12:52

until Apr 8, 2021, 16:13

Offers to be submitted:
Mar 26, 2021, 03:00 – Mar 31, 2021, 02:00
Clarification period:
Mar 19, 2021, 15:18 – Mar 26, 2021, 03:00

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Information about customer

Name:
EDRPOU code:
34733424
Web site:
Not indicated
Address:
Україна, 49055, Дніпропетровська область, Днепропетровск, ул.Титова, 18
Rating:

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Main contact

Name:
Татьяна Татаренко
Language skills:
Phone:
+380674530703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги интерент провайдерів

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

Mar 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49055, Дніпропетровська область, Дніпро, вул. Титова, 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 19, 2021, 15:18
Not indicated Mar 19, 2021, 15:21

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:
Expected value:
UAH9,500.00 including VAT
Minimum price decrement:
UAH285.00
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:
Ольга Мучій
E-mail: olha.muchii@volia.com Phone: +380504113944 EDRPOU:
30777913

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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 Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15
Not indicated Mar 30, 2021, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 12:52
Review Protocol Apr 5, 2021, 12:51

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2021, 16:10
Not indicated Apr 8, 2021, 16:13

Offer

UAH9,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ВОКАЛЬНО-ХОРЕОГРАФІЧНИЙ АНСАМБЛЬ "ЮНІСТЬ ДНІПРА" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ"

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Послуги з підключення та надання доступу до мережі Інтернет (Код ДК 021:2015-72410000-7- Послуги провайдерів)
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