Lot

«Послуги провайдерів» за кодом ДК 021:2015 - 72410000-7 (Послуги з надання доступу до мережі Інтернет)

Expected value

UAH9,250.00

including VAT
Called off
Call for proposals

from Aug 1, 2023, 18:25

until Aug 9, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 1, 2023, 18:25 – Aug 9, 2023, 00:00

Pay attention!

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

Clarification period:
Aug 1, 2023, 18:25 – Aug 6, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Aug 9, 2023, 00:00
Appealing tender terms:
Aug 1, 2023, 18:25 – Aug 6, 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:
Aug 1, 2023, 18:37

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Information about customer

Name:
EDRPOU code:
26288796
Web site:
Address:
Україна, 84122, Донецька область, Слов'янськ, вул. Добровольского 2
Rating:

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Main contact

Name:
Кочин Євгеній Олександрович ( )
Language skills:
Phone:
+380626225685
E-mail:
Fax:

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Purchase information

Expected value:
UAH9,250.00 including VAT
Minimum price decrement:
UAH92.50
ID procurement:
UA-2023-08-01-011718-a

Items list

Name Quantity Delivery Place of delivery
1

Послуга з надання доступу до мережі інтернет Красноармійського міськрайонного суду Донецької області

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

5 послуга

Delivery period:

Aug 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 85302, Донецька область, м. Покровськ, вул.Європейська, б.20

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 1, 2023, 18:26
Procurement documents Aug 1, 2023, 18:26
Procurement documents Aug 1, 2023, 18:26
Not indicated Aug 1, 2023, 18:37
Draft contract Aug 1, 2023, 18:26
Aug 1, 2023, 18:26

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Послуг Замовником здійснюється протягом 10 (десяти) банківських днів з дати підписання належним чином оформлених Актів