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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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Послуги провайдерів» (код 72410000-7 за ДК 021:2015) (Послуги доступу до мережі інтернет на вузлі обліку «Яноші»)

Expected value

UAH22,890.00

including VAT

Completed

Clarification period

from Sep 19, 2022, 10:41

until Sep 23, 2022, 11:30

Call for proposals

from Sep 23, 2022, 13:30

until Sep 29, 2022, 13:30

Auction

not conducted

Qualification

from Sep 29, 2022, 13:32

until Oct 4, 2022, 14:19

Offers considered

from Oct 4, 2022, 14:19

until Oct 17, 2022, 14:33

Offers to be submitted:

Sep 23, 2022, 13:30 – Sep 29, 2022, 13:30

Clarification period:

Sep 19, 2022, 10:41 – Sep 23, 2022, 11:30

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

EDRPOU code:

31570412

Web site:

https://www.ukrtransnafta.com

Address:

Україна, 01010, м. Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2

Rating:

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Main contact

Name:

Андрій Головач

Language skills:

—

Phone:

+380634276136

E-mail:

a.holovach@ukrtransnafta.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги доступу до мережі інтернет на вузлі обліку «Яноші» Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 1 послуга	Delivery period: до Dec 31, 2025	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток № 5 до Оголошення Проект договору.docx	Procurement documents	Sep 19, 2022, 10:41
Оголошення послуги доступу до мережі інтернет на вузлі обліку «Яноші».docx	Procurement documents	Sep 19, 2022, 10:41
Додаток № 7 до оголошення Опитувальник (ФО) (нак 321_10.07.19).xls Download	Procurement documents	Sep 19, 2022, 10:41
Додаток № 6 до оголошення Опитувальник (ЮО) (нак 321_10.07.19).xls Download	Procurement documents	Sep 19, 2022, 10:41
sign.p7s	Not indicated	Sep 19, 2022, 10:47

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Щомісячно до 20-го числа місяця за фактично надані послуги.

About tender

Complain ID prozorro:

UA-2022-09-19-001775-a

Expected value:

UAH22,890.00 including VAT

Minimum price decrement:

UAH228.90

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:

Юрій Ребрик

E-mail: tv9beregsas@ukr.net Phone: +380978202558 EDRPOU:

34637233

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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
vt02 001.jpg Download	Not indicated	Sep 29, 2022, 09:52
pr07 001.jpg Download	Not indicated	Sep 29, 2022, 09:52
pr06 001.jpg Download	Not indicated	Sep 29, 2022, 09:52
2809202211 001.jpg Download	Not indicated	Sep 29, 2022, 09:52
nk 001.jpg Download	Not indicated	Sep 29, 2022, 09:52
2809202212 001.jpg Download	Not indicated	Sep 29, 2022, 09:52
2809202202 001.jpg Download	Not indicated	Sep 29, 2022, 09:52
sign.p7s	Not indicated	Sep 29, 2022, 09:53
vt01 001.jpg Download	Not indicated	Sep 29, 2022, 09:52
2809202201 001.jpg Download	Not indicated	Sep 29, 2022, 09:52
2809202209 001.jpg Download	Not indicated	Sep 29, 2022, 09:52

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол УО щодо прийняття рішення 8195.doc Download	Review Protocol	Oct 4, 2022, 13:36
sign.p7s	Not indicated	Oct 4, 2022, 14:19