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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Інтернет-провайдерів за користування Інтернетом за кодом ДК 021:2015: 72410000-7 «Послуги провайдерів»

Expected value

UAH39,120.00

including VAT

Completed

Clarification period

from Dec 29, 2023, 12:00

until Jan 4, 00:00

Call for proposals

from Jan 4, 00:00

until Jan 9, 00:00

Auction

not conducted

Qualification

from Jan 9, 00:02

until Jan 10, 12:35

Offers considered

from Jan 10, 12:35

until Jan 15, 10:04

Offers to be submitted:

Jan 4, 00:00 – Jan 9, 00:00

Clarification period:

Dec 29, 2023, 12:00 – Jan 4, 00:00

Answers till:

Jan 9, 00:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

20199883

Web site:

Not indicated

Address:

Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171

Rating:

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Main contact

Name:

Діана Олександрівна Бойчикова

Language skills:

—

Phone:

+380954860952

E-mail:

centr1.dnepr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги Інтернет-провайдерів за користування Інтернетом за кодом ДК 021:2015: 72410000-7 «Послуги провайдерів» Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 4 послуга	Delivery period: до Dec 31	Place of delivery: Україна, 49105, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 171

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 29, 2023, 12:04
Оголошення з проєктом договору.doc Download	Technical specifications	Dec 29, 2023, 12:00

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2023-12-29-003170-a

Expected value:

UAH39,120.00 including VAT

Minimum price decrement:

UAH196.00

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.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

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Participants of auction

Name:

Лосєва Оксана

E-mail: sm@soyuz.in.ua Phone: +380937960115 EDRPOU:

42880795

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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
НКРЗІ від 27.03.19.pdf Download	Not indicated	Jan 4, 14:41
Витяг НДС Союз Телеком.jpeg Download	Not indicated	Jan 4, 14:41
Витяг з реєстру операторів.tiff	Not indicated	Jan 4, 14:41
НКРЗІ від 03.04.20.pdf Download	Not indicated	Jan 4, 14:41
Цінова пропозиція.tiff.tiff	Not indicated	Jan 4, 14:41
ТОВ_СОЮЗ_ТЕЛЕКОМ_рахунок_у_А_Банк.pdf Download	Not indicated	Jan 4, 14:41
sign.p7s	Not indicated	Jan 4, 15:24
Виписка.tiff	Not indicated	Jan 4, 14:41
Статут.tiff.tiff	Not indicated	Jan 4, 14:41
Загальні відомості.jpeg Download	Not indicated	Jan 4, 14:41
Відгук.jpg Download	Not indicated	Jan 4, 14:41
Рахунок СТ у Приватбанк.pdf Download	Not indicated	Jan 4, 14:41
Наказ про призначення директора.jpeg Download	Not indicated	Jan 4, 14:41
Лицензия Союз Телеком.jpg Download	Not indicated	Jan 4, 14:41
Включення до реєстру операторів.jpeg Download	Not indicated	Jan 4, 14:41
Наказ № 4-к Директор Бєлов с 22.03.2019.pdf Download	Not indicated	Jan 4, 14:41
Договір.tiff.pdf Download	Not indicated	Jan 4, 14:41
sign.p7s	Not indicated	Jan 4, 15:24
Технічні вимоги.jpeg Download	Not indicated	Jan 4, 14:41