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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 64210000-1 Послуги телефонного зв’язку та передачі даних: послуги стаціонарного телефонного зв’язку (уточнюючий код 64211000-8 Послуги громадського телефонного зв’язку)

Expected value

UAH11,000.00

including VAT

Called off

Clarification period

from Sep 22, 2021, 18:08

until Sep 28, 2021, 00:00

Call for proposals

from Sep 28, 2021, 00:00

until Sep 30, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Sep 28, 2021, 00:00 – Sep 30, 2021, 00:00

Clarification period:

Sep 22, 2021, 18:08 – Sep 28, 2021, 00:00

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Information about customer

Name:

ОБЛАСНЕ КОМУНАЛЬНЕ ВИРОБНИЧО-ЕКСПЛУАТАЦІЙНЕ ПІДПРИЄМСТВО "ДЕРЖПРОМ"

EDRPOU code:

04014097

Web site:

Not indicated

Address:

Україна, 61022, Харківська область, Харків, 61022, Харківська обл., місто Харків, МАЙДАН СВОБОДИ, будинок 5

Rating:

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Main contact

Name:

Салтанова Катерина Вікторівна

Language skills:

—

Phone:

380577544399

E-mail:

TENDER.DERZHPROM3@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги стаціонарного телефонного зв’язку Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних	Quantity: 39 посл.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 61022, Харківська область, Харків, м-н Свободи, 5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 22, 2021, 18:07
Додаток №3 Технічне завдання.docx Download	Technical specifications	Sep 22, 2021, 18:07
Додаток №4 Перелік документів.docx Download		Sep 22, 2021, 18:07
Додаток № 1 Цінова пропозиція_.docx Download	Qualification criteria	Sep 22, 2021, 18:07
Додаток №2 Проєкт договору.docx Download	Draft contract	Sep 22, 2021, 18:07
Оголошення.docx Download	Not indicated	Sep 22, 2021, 18:07

Terms of payment

Payment after the event:

end date of the reporting period

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2021-09-22-006646-c

Expected value:

UAH11,000.00 including VAT

Minimum price decrement:

UAH55.00

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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