Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Послуги мобільного телефонного зв'язку

Expected value

UAH1,800.00

including VAT
Called off
Call for proposals

from Mar 13, 2023, 16:56

until Mar 21, 2023, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 13, 2023, 16:56 – Mar 21, 2023, 08:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Mar 13, 2023, 16:56 – Mar 18, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 21, 2023, 08:00
Appealing tender terms:
Mar 13, 2023, 16:56 – Mar 18, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 13, 2023, 16:57

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Information about customer

Name:
EDRPOU code:
21084076
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, місто Рівне, вулиця Борисенка Олександра, будинок 7
Rating:
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Main contact

Name:
Олена Бугайко
Language skills:
Phone:
+380362633342
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,800.00 including VAT
Minimum price decrement:
UAH18.00
ID procurement:
UA-2023-03-13-011308-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги мобільного телефонного зв'язку

Code DK 021:2015: 64212000-5 Послуги мобільного телефонного зв’язку

Quantity:

2 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 13, 2023, 16:56
Not indicated Mar 13, 2023, 16:56
Technical specifications Mar 13, 2023, 16:56
Not indicated Mar 13, 2023, 16:57
Procurement documents Mar 13, 2023, 16:56

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Джерело фінансування закупівлі. Кошти спеціального фонду Розрахунки за надані Послуги здійснюються щомісячно Замовником протягом 20 (двадцяти) банківських днів з дати підписання Акту про надані послуги та отримання рахунку на оплату Послуг від Учасника.