ДК 021:2015 - 72410000-7– Послуги провайдерів (Підключення абонентського відгалуження до телекомунікаційної мережі (послуги доступу до мережі Інтернет) – 72411000-4)

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Feb 15, 2022, 14:38

until Feb 22, 2022, 09:00

Call for proposals

from Feb 22, 2022, 09:00

until Feb 25, 2022, 09:00

Auction
not conducted
Qualification

from Feb 25, 2022, 09:04

until Feb 28, 2022, 12:32

Offers considered

from Feb 28, 2022, 12:32

until Mar 15, 2022, 10:58

Offers to be submitted:
Feb 22, 2022, 09:00 – Feb 25, 2022, 09:00
Clarification period:
Feb 15, 2022, 14:38 – Feb 22, 2022, 09:00

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Information about customer

Name:
EDRPOU code:
37829171
Web site:
Not indicated
Address:
Україна, 37600, Полтавська область, м. Миргород, вул. Гоголя, 146
Rating:

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Main contact

Name:
Євгеній Зінченко
Language skills:
Phone:
+380503579652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підключення абонентського відгалуження до телекомунікаційної мережі (послуги доступу до мережі Інтернет) – 72411000-4

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 37600, Полтавська область, Миргород, вул. Гоголя,146

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 14:39
Procurement documents Feb 15, 2022, 14:38
Draft contract Feb 15, 2022, 14:38

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Після отримання замовлення Учасник протягом 2-х днів надає в бухгалтерію Замовника рахунок на Послуги. Замовник протягом 7-ми банківських днів із дня отримання рахунку та акту здавання-прийняття наданих послуг зобов’язаний зареєструвати фінансові зобов’язання в ДКСУ та провести оплату у міру виділення йому в установленому законодавством порядку коштів із Державного бюджету України відповідно до планів асигнувань на поточний рік.

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Боронкіна Альона
E-mail: SALES@UTELECOM.COM.UA Phone: 380960063388 Web site: EDRPOU:
41963063

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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
Compliance confirmation Feb 24, 2022, 13:25
Documents confirming of qualification Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Price offer Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Documents confirming of qualification Feb 24, 2022, 13:25
Technical specifications Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Not indicated Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Documents confirming of qualification Feb 24, 2022, 13:25
Technical specifications Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Price offer Feb 24, 2022, 13:25
Documents confirming of qualification Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25
Compliance confirmation Feb 24, 2022, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2022, 12:32
Review Protocol Feb 28, 2022, 12:08

Contract

Document name Document type Date of publishing
Not indicated Mar 15, 2022, 10:58
Signed contract Mar 15, 2022, 10:57

Offer

UAH3,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "МИРГОРОДСЬКИЙ ФАХОВИЙ КОЛЕДЖ ІМЕНІ МИКОЛИ ГОГОЛЯ НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ "ПОЛТАВСЬКА ПОЛІТЕХНІКА ІМЕНІ ЮРІЯ КОНДРАТЮКА"

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Name:
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E-mail: sumy_ekstrena@ukr.net Phone: +380542682103 Fax:
+380542682103
EDRPOU:
23824057

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Expected value

UAH2,107.00 including VAT

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