Lot

Послуги доступу до мережі Інтернет

Expected value

UAH265,700.00

including VAT
Completed
Call for proposals

from Dec 18, 2023, 16:16

until Dec 26, 2023, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 18, 2023, 16:16 – Dec 26, 2023, 09:00
Clarification period:
Dec 18, 2023, 16:16 – Dec 23, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 26, 2023, 09:00
Appealing tender terms:
Dec 18, 2023, 16:16 – Dec 23, 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 18, 2023, 16:40

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
40327023
Web site:
Address:
Україна, 54003, Миколаївська область, м. Миколаїв, ПРОСПЕКТ ЦЕНТРАЛЬНИЙ, буд. 288
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Вікторія Лисиганич
Language skills:
Phone:
+380512304316
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH6,800.00 including VAT
Minimum price decrement:
UAH34.00
ID procurement:
UA-2023-12-18-017140-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги доступу до мережі Інтернет

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

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 57401, Миколаївська область, смт Березанка, вул. Новосельська, 50

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2023, 16:35
Not indicated Dec 18, 2023, 16:27
Technical specifications Dec 18, 2023, 16:00
Procurement documents Dec 18, 2023, 16:00
Not indicated Dec 18, 2023, 16:00
Draft contract Dec 18, 2023, 16:00

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Щомісячна абонентська плата за надання Послуг сплачується Абонентом по факту надання Послуги протягом 14 (чотирнадцяти) робочих днів з дати підписання Акту приймання-передачі наданих послуг на підставі рахунку Оператора.