Послуги мобільного та фіксованого телефонного зв'язку

Послуги мобільного та фіксованого телефонного зв'язку

Expected value

UAH10,400.00

including VAT
Completed
Clarification period

from Apr 20, 2021, 18:15

until Apr 26, 2021, 00:05

Call for proposals

from Apr 26, 2021, 15:05

until Apr 30, 2021, 18:05

Auction
not conducted
Qualification

from Apr 30, 2021, 18:09

until May 11, 2021, 11:30

Offers considered

from May 11, 2021, 11:30

until May 28, 2021, 14:17

Offers to be submitted:
Apr 26, 2021, 15:05 – Apr 30, 2021, 18:05
Clarification period:
Apr 20, 2021, 18:15 – Apr 26, 2021, 00:05

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Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Шкода Наталія Олександрівна
Language skills:
Phone:
097-210-09-50
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги мобільного зв’язку 1

Code DK 021:2015: 64212000-5 Послуги мобільного телефонного зв’язку

Quantity:

6 посл.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Послуги мобільного зв’язку 2

Code DK 021:2015: 64212000-5 Послуги мобільного телефонного зв’язку

Quantity:

1 посл.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Послуги фіксованого зв’язку

Code DK 021:2015: 64211000-8 Послуги громадського телефонного зв’язку

Quantity:

1 посл.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 18:14
Not indicated Apr 20, 2021, 18:14
Not indicated Apr 20, 2021, 18:14
Not indicated Apr 20, 2021, 18:14
Not indicated Apr 20, 2021, 18:14

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунок за надані послуги здійснюється Замовником шляхом безготівкового перерахування грошових коштів на рахунок Виконавця протягом 30 (тридцяти) банківських днів з моменту підписання Замовником акту здачі - приймання наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH10,400.00 including VAT
Minimum price decrement:
UAH104.00
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:
Ганна Олефіренко
E-mail: aolefirenko@vodafone.ua Phone: +380503301856 EDRPOU:
14333937

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1
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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
Technical specifications Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Documents confirming of qualification Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Not indicated Apr 29, 2021, 09:56
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Documents confirming of qualification Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Documents confirming of qualification Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Documents confirming of qualification Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Technical specifications Apr 29, 2021, 09:37
Compliance confirmation Apr 29, 2021, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 11, 2021, 11:27
Not indicated May 11, 2021, 11:26

Contract

Document name Document type Date of publishing
Not indicated May 28, 2021, 14:16
Signed contract May 28, 2021, 14:14

Offer

UAH10,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

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64210000-1 – послуги телефонного зв’язку та передачі даних (64212000-5 – послуги мобільного телефонного зв’язку (електронні телекомунікаційні послуги))
Name:
Переверзєва Світлана Федорівна
E-mail: pereverzeva_sf@ukr.net Phone: +380972708625 EDRPOU:
03328379

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1
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Expected value

UAH15,000.00 including VAT

View