Послуги мобільного телефонного зв’язку

Expected value

UAH4,800.00

including VAT
Completed
Clarification period

from Jan 14, 2022, 13:44

until Jan 20, 2022, 13:48

Call for proposals

from Jan 20, 2022, 13:48

until Jan 25, 2022, 13:48

Auction
not conducted
Qualification

from Jan 25, 2022, 13:53

until Jan 27, 2022, 14:52

Offers considered

from Jan 27, 2022, 14:52

until Feb 9, 2022, 13:46

Offers to be submitted:
Jan 20, 2022, 13:48 – Jan 25, 2022, 13:48
Clarification period:
Jan 14, 2022, 13:44 – Jan 20, 2022, 13:48

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Information about customer

Name:
EDRPOU code:
20033504
Web site:
Not indicated
Address:
Україна, 03037, м. Київ, Київ, вулиця Максима Кривоноса, будинок 2 А
Rating:

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Main contact

Name:
Дружинін Валерій Володимирович ( )
Language skills:
Phone:
+380443631084
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги мобільного телефонного зв’язку

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03037, м. Київ, Київ, Кривоноса 2А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2022, 13:48
Procurement documents Jan 14, 2022, 13:44
Procurement documents Jan 14, 2022, 13:44
Procurement documents Jan 14, 2022, 13:44
Procurement documents Jan 14, 2022, 13:44
Procurement documents Jan 14, 2022, 13:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
За перший місяць користування послуг, Замовник розраховується з надавачем послуг на підставі отриманого від надавача послуг рахунку, який надається ним протягом З (трьох) робочих днів з моменту підписання Договору. За послідуючі місяці, надавач послуг щомісячно, в строк до 20 числа місяця наступного за розрахунковим, надає рахунок Замовнику для сплати послуг, що надаються. Розрахунки за послуги Замовник сплачує щомісячно протягом 5 (п'яти) банківських днів з моменту отримання від надавача послуг рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH4,800.00 including VAT
Minimum price decrement:
UAH24.00
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:
Наталія Єфіміщ
E-mail: niefimishch@vodafone.ua Phone: +380503828292 EDRPOU:
14333937

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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 Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Not indicated Jan 24, 2022, 17:10
Price offer Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Price offer Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Compliance confirmation Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08
Technical specifications Jan 24, 2022, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 14:52

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 2022, 13:42
Not indicated Feb 9, 2022, 13:46

Offer

UAH4,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна спеціалізована фінансова установа "Державний фонд сприяння молодіжному житловому будівництву"