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Lot

Послуги доступу до міжнародної комп'ютерної мережі у Тернопільській області

Expected value

UAH15,400.00

including VAT
Called off
Call for proposals

from Nov 19, 2021, 11:18

until Dec 6, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 19, 2021, 11:18 – Dec 6, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 19, 2021, 11:18 – Nov 26, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Dec 6, 2021, 00:00
Appealing tender terms:
Nov 19, 2021, 11:18 – Dec 2, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 19, 2021, 11:21

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Information about customer

Name:
Державне підприємство "СЕТАМ"
EDRPOU code:
39958500
Web site:
Not indicated
Address:
Україна, 01001, м. Київ, м. Київ, вул.Стрілецька, 4-6
Rating:

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Main contact

Name:
Глущенко Валерій Володимирович
Language skills:
—
Phone:
380503992025
E-mail:
v.v.glushchenko@setam.net.ua
Fax:
—

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Purchase information

Expected value:
UAH8,100.00 including VAT
Minimum price decrement:
UAH81.00
ID procurement:
UA-2021-11-19-002230-b

Items list

№ Name Quantity Delivery Place of delivery
1

Послуги доступу до міжнародної комп'ютерної мережі у Тернопільській області

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
ТД 2022 повт.doc
Download
Procurement documents Nov 19, 2021, 11:20
sign.p7s
Not indicated Nov 19, 2021, 11:21
Договір.doc
Download
Draft contract Nov 19, 2021, 11:21

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Замовник протягом 10 (десяти) робочих днів з моменту виставлення Виконавцем (Провайдером) відповідних рахунків оплачує щомісячну абонентську плату за надані Послуги.