Послуги з Інтернету за адресою:

Телекомунікаційні послуги. м. Дніпро, вул. Осіння, 11Б, вул. Путилівська, 3, вул. Василя Чапленка, 2, вул. Космічна, 9, вул. Романа Шухевича, 28/32, вул. Новоорловська, 25, вул. Повітрянофлотська, 11

Expected value

UAH32,000.00

including VAT
Completed
Clarification period

from Dec 7, 2021, 13:42

until Dec 13, 2021, 00:00

Call for proposals

from Dec 13, 2021, 00:00

until Dec 16, 2021, 00:00

Auction
not conducted
Qualification

from Dec 16, 2021, 00:00

until Dec 22, 2021, 09:12

Offers considered

from Dec 22, 2021, 09:12

until Jan 10, 2022, 15:07

Offers to be submitted:
Dec 13, 2021, 00:00 – Dec 16, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 7, 2021, 13:42 – Dec 13, 2021, 00:00

Pay attention!

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

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Information about customer

Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380503242661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з Інтернету за адресою:

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

7 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 7, 2021, 13:42
Procurement documents Dec 7, 2021, 13:42
Procurement documents Dec 7, 2021, 13:42
Procurement documents Dec 7, 2021, 13:42
Procurement documents Dec 7, 2021, 13:42
Not indicated Dec 7, 2021, 13:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH32,000.00 including VAT
Minimum price decrement:
UAH900.00
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:
Лосєва Оксана
E-mail: sm@soyuz.in.ua Phone: +380937960115 EDRPOU:
42880795

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2021, 11:17
Price offer Dec 14, 2021, 11:17
Not indicated Dec 14, 2021, 11:17
Compliance confirmation Dec 14, 2021, 11:17
Not indicated Dec 14, 2021, 11:17
Not indicated Dec 14, 2021, 11:17
Not indicated Dec 14, 2021, 11:17
Not indicated Dec 14, 2021, 11:17
Not indicated Dec 14, 2021, 11:17
Not indicated Dec 14, 2021, 11:17
Not indicated Dec 14, 2021, 11:17
Compliance confirmation Dec 14, 2021, 11:17
Documents confirming of qualification Dec 14, 2021, 11:17
Documents confirming of qualification Dec 14, 2021, 11:17
Compliance confirmation Dec 14, 2021, 11:17
Compliance confirmation Dec 14, 2021, 11:17
Not indicated Dec 14, 2021, 16:32
Not indicated Dec 14, 2021, 11:17
Not indicated Dec 14, 2021, 11:17
Not indicated Dec 14, 2021, 11:17
Not indicated Dec 14, 2021, 11:17
Not indicated Dec 14, 2021, 11:17
Technical specifications Dec 14, 2021, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 22, 2021, 09:11
Not indicated Dec 22, 2021, 09:12

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2022, 15:05
Not indicated Jan 10, 2022, 15:06

Offer

UAH28,440.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Іванна Башко
E-mail: ivanka.bashko@gmail.com Phone: +380967314392 EDRPOU:
35720730

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Expected value

UAH56,900.00 including VAT

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