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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 72410000-7 Послуги провайдерів ( послуги надання доступу до мережі Інтернет)

Expected value

UAH126,500.00

including VAT

Completed

Clarification period

from Apr 20, 2021, 08:44

until Apr 26, 2021, 00:00

Call for proposals

from Apr 26, 2021, 00:00

until Apr 28, 2021, 00:00

Auction

not conducted

Qualification

from Apr 28, 2021, 00:01

until Apr 29, 2021, 10:08

Offers considered

from Apr 29, 2021, 10:08

until May 5, 2021, 16:37

Offers to be submitted:

Apr 26, 2021, 00:00 – Apr 28, 2021, 00:00

Clarification period:

Apr 20, 2021, 08:44 – Apr 26, 2021, 00:00

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Information about customer

Name:

КУ Управління освіти, культури, молоді та спорту Старокозацької сільської ради Білгород-Дністровського району Одеської області

EDRPOU code:

42180111

Web site:

Not indicated

Address:

Україна, 67730, Одеська область, село Староокзаче, вулиця Соборна, будинок 18, с.Старокозаче, Білгород-Дністровського району Одеської області

Rating:

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Main contact

Name:

Гнатенко Ольга Василівна ( )

Language skills:

—

Phone:

+380976242144

E-mail:

buhvostotg@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 72410000-7 Послуги провайдерів ( послуги надання доступу до мережі Інтернет) Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 67730, Одеська область, Заклади, підпорядковані Управлінню освіти, культури, молоді та спорту Старокозацької сільської ради, Заклади, підпорядковані Управлінню освіти, культури, молоді та спорту Старокозацької сільської ради

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Not indicated	Apr 20, 2021, 08:44
sign.p7s	Not indicated	Apr 20, 2021, 08:49
проект договору послуги провайдера.doc Download	Not indicated	Apr 20, 2021, 08:44

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-04-20-000067-b

Expected value:

UAH126,500.00 including VAT

Minimum price decrement:

UAH632.50

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:

Бєланов Сергій Вікторович

E-mail: office@flycom.net.ua Phone: +380677063453 EDRPOU:

39770738

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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
Цінова пропозиція.pdf Download	Price offer	Apr 27, 2021, 22:52
Довідка про підписанта.pdf Download	Compliance confirmation	Apr 27, 2021, 22:52
выписка.pdf Download	Compliance confirmation	Apr 27, 2021, 22:53
договор на тендер.pdf Download	Price offer	Apr 27, 2021, 22:53
НДС.pdf Download	Compliance confirmation	Apr 27, 2021, 22:52
Устав Флайком.pdf Download	Compliance confirmation	Apr 27, 2021, 22:53
sign.p7s	Not indicated	Apr 27, 2021, 22:57
Лист-погодження.pdf Download	Compliance confirmation	Apr 27, 2021, 22:52
приказ Беланов.pdf Download	Compliance confirmation	Apr 27, 2021, 22:52
Включение в реестр операторов.pdf Download	Compliance confirmation	Apr 27, 2021, 22:52
Гарантійний лист.pdf Download	Compliance confirmation	Apr 27, 2021, 22:52