Код CPV 79510000-2 по ДК 021:2015 Послуги з приймання телефонних дзвінків (Сервісне обслуговування АТС Siemens типу Hicom (7 шт.) типу HiPath (4 шт.). РПЗ - 1.24

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками. З технічних питань: Каракуц Костянтин Анатолійович, начальник ЦДТУ, тел. (05136) 4-10-23, електронна адреса: ka_karakuts@sunpp.atom.gov.ua. Строк надання послуг: ¬¬¬¬ з дати укладання договору до 25.12.2021, в т.ч.: етап 1: з дати укладання договору до 30.06.2021; етап 2: 01.07.2021-30.09.2021; етап 3: 01.10.2021 – 25.12.2021.

Expected value

UAH208,333.33

without VAT
Completed
Clarification period

from Mar 31, 2021, 12:04

until Apr 6, 2021, 17:00

Call for proposals

from Apr 8, 2021, 00:00

until Apr 12, 2021, 10:00

Auction
not conducted
Qualification

from Apr 12, 2021, 10:02

until Apr 15, 2021, 13:09

Offers considered

from Apr 15, 2021, 13:09

until Apr 30, 2021, 13:24

Offers to be submitted:
Apr 8, 2021, 00:00 – Apr 12, 2021, 10:00
Clarification period:
Mar 31, 2021, 12:04 – Apr 6, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, вул. Назарівська, буд.3
Rating:
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Main contact

Name:
Білоус Анастасія Ігорівна ( )
Language skills:
Phone:
+380513642286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервісне обслуговування АТС Siemens типу Hicom (7 шт.) типу HiPath (4 шт.).

Code DK 021:2015: 79511000-9 Послуги оператора-телефоніста

Quantity:

1 послуга

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ВП ЮУАЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 12:11
Technical specifications Mar 31, 2021, 12:08
Draft contract Mar 31, 2021, 12:08
Procurement documents Mar 31, 2021, 12:08

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )
Description:
ЗАМОВНИК здійснює оплату фактично наданих послуг на розрахунковий рахунок ВИКОНАВЦЯ відповідно до оформленого двостороннього акта здачі-приймання наданих послуг протягом 60 робочих днів з дати підписання акта.

About tender

Complain ID prozorro:
Expected value:
UAH208,333.33 without VAT
Minimum price decrement:
UAH2,000.00
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:
Олексій Синьков
E-mail: alex@telecomplex.com.ua Phone: +380444540585 EDRPOU:
36089167

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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
Documents confirming of qualification Apr 8, 2021, 14:20
Price offer Apr 8, 2021, 14:20
Documents confirming of qualification Apr 8, 2021, 14:20
Documents confirming of qualification Apr 8, 2021, 14:20
Documents confirming of qualification Apr 8, 2021, 14:20
Not indicated Apr 8, 2021, 14:34
Documents confirming of qualification Apr 8, 2021, 14:20
Documents confirming of qualification Apr 8, 2021, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 13:08
Not indicated Apr 15, 2021, 13:09

Contract

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 13:23
Not indicated Apr 30, 2021, 13:22

Offer

UAH208,333.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "НАЕК "Енергоатом" ВП "Южно-Українська АЕС"