Підключення до мережі Інтернет та надання послуг Інтернет (м. Дніпро, вул. Князя Ярослава Мудрого, 68) - 72410000-7 - Послуги провайдерів за ДК 021:2015 Єдиного закупівельного словника

Expected value

UAH52,000.00

including VAT
Completed
Clarification period

from Nov 24, 2021, 17:11

until Nov 30, 2021, 00:00

Call for proposals

from Nov 30, 2021, 16:00

until Dec 3, 2021, 00:00

Auction
not conducted
Qualification

from Dec 3, 2021, 00:02

until Dec 3, 2021, 10:36

Offers considered

from Dec 3, 2021, 10:36

until Dec 7, 2021, 10:00

Offers to be submitted:
Nov 30, 2021, 16:00 – Dec 3, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 24, 2021, 17:11 – Nov 30, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
33612019
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, буд. 22-А
Rating:
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Main contact

Name:
Владислав Чубар
Language skills:
Phone:
+380567456035
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги постійного доступу до мережі Інтернет по виділеному цифровому каналу зв’язку зі швидкістю на порту 50 Мбіт/, без обмеження Інтернет – трафіку.

Code DK 021:2015: 72411000-4 Постачальники Інтернет-послуг

Quantity:

24 послуга

Delivery period:

Jan 1, 2022 – Dec 31, 2023

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Князя Ярослава Мудрого, 68

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 17:12
Not indicated Nov 24, 2021, 17:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Замовник проводить оплату щомісячно за фактично надані послуги протягом 15 (п’ятнадцяти) робочих днів після підписання акту приймання-передачі послуг, шляхом перерахування відповідної суми на поточний рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH52,000.00 including VAT
Minimum price decrement:
UAH520.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Євген Мироненко
E-mail: e_v_mironenko@ukr.net Phone: +380674513170 EDRPOU:
23649654

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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
Not indicated Dec 1, 2021, 10:21
Not indicated Dec 1, 2021, 10:26
Not indicated Dec 1, 2021, 10:21
Documents confirming of qualification Dec 1, 2021, 10:21
Price offer Dec 1, 2021, 10:21
Not indicated Dec 1, 2021, 10:21
Documents confirming of qualification Dec 1, 2021, 10:21
Documents confirming of qualification Dec 1, 2021, 10:21
Not indicated Dec 1, 2021, 10:21
Documents confirming of qualification Dec 1, 2021, 10:21
Not indicated Dec 1, 2021, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 10:35
Not indicated Dec 3, 2021, 10:36

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 09:59
Not indicated Dec 7, 2021, 10:00

Offer

UAH51,840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ КОНТРОЛЮ ЗА БЛАГОУСТРОЄМ МІСТА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ