Lot

«Телекомунікаційні послуги - послуги доступу до мережі Інтернет (Шостка)» (ДК 021:2015:72410000-7 Послуги провайдерів)

Expected value

UAH47,640.00

including VAT
Completed
Call for proposals

from Dec 13, 2023, 23:46

until Dec 21, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2023, 23:46 – Dec 21, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 13, 2023, 23:46 – Dec 18, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 21, 2023, 00:00
Appealing tender terms:
Dec 13, 2023, 23:46 – Dec 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:
Dec 13, 2023, 23:47

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Information about customer

Name:
EDRPOU code:
03527891
Web site:
Address:
Україна, 40000, Сумська область, м. Суми, вул. Герасима Кондратьєва, буд. 33
Rating:
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Main contact

Name:
Сергій Іванов
Language skills:
Phone:
+380993632574
E-mail:
Fax:

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Purchase information

Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH120.00
ID procurement:
UA-2023-12-13-022600-a

Items list

Name Quantity Delivery Place of delivery
1

«Телекомунікаційні послуги - послуги доступу до мережі Інтернет (Шостка)» (ДК021:2015:72411000-4 - Постачальники інтернет - послуг)

Code DK 021:2015: 72411000-4 Постачальники Інтернет-послуг

Quantity:

12 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, вул. Свободи, 65

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2023, 13:11
Procurement documents Dec 13, 2023, 23:46
Not indicated Dec 13, 2023, 23:47
Not indicated Dec 21, 2023, 12:37
Draft contract Dec 13, 2023, 23:46

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата проводиться за отримані послуги протягом 7 (семи) банківських днів з дати підписання рахунку та акта приймання передачі наданих послуг.

Item documentation

Document name Document type Date of publishing
Procurement documents Dec 13, 2023, 23:46