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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding with features

Lot

Лот 1.

Expected value

UAH98,140.00

including VAT

Called off

Call for proposals

from Jan 15, 11:45

until Jan 23, 13:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 15, 11:45 – Jan 23, 13:00

Clarification period:

Jan 15, 11:45 – Jan 20, 00:00

Replies to inquiries before:

Jan 23, 13:00

Appealing tender terms:

Jan 15, 11:45 – Jan 20, 00:00

Date of the last changes to the tender conditions:

Jan 15, 12:15

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Information about customer

Name:

Головний центр спеціального контролю (філія Національного центру управління та випробувань космічних засобів)

EDRPOU code:

21656472

Web site:

Not indicated

Address:

Україна

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олійник Наталія Русланівна

Language skills:

—

Phone:

380931381086

E-mail:

OL_NATALI@I.UA

Fax:

—

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Purchase information

Expected value:

UAH32,000.00 including VAT

Minimum price decrement:

UAH160.00

ID procurement:

UA-2024-01-15-004708-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Закупівля послуг безлімітного доступу до мережі Інтернет на точки доступу : 12265, Житомирська обл., Житомирський р-н, смт. Городок, вул. Космічна, 1(за технологією FTTx) Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 1 послуга	Delivery period: до Dec 31	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
додаток 1 до ТД.docx Download	Procurement documents	Jan 15, 11:45
Оголошення(25).docx Download	Procurement documents	Jan 15, 12:15
Оголошення(25).docx Download	Procurement documents	Jan 15, 11:45

додаток 2 до ТД.docx Download	Procurement documents	Jan 15, 11:45
sign.p7s	Not indicated	Jan 15, 12:15
sign.p7s	Not indicated	Jan 15, 11:45

ТД(19).docx Download	Procurement documents	Jan 15, 11:45
додаток 3 до ТД.docx Download	Procurement documents	Jan 15, 11:45
додаток 5 до ТД.docx Download	Procurement documents	Jan 15, 11:45

Terms of payment lot

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Item documentation

Document name	Document type	Date of publishing
проект договору Лот 1.docx Download	Procurement documents	Jan 15, 11:45