Послуги провайдерів (Інтернет-послуги за адресами: вул. В.Антоновича, буд.65; вул.Філософська, буд.62; вул.Шмідта, буд.26)

Див. додаток (Інформація про закупівлю).

Expected value

UAH23,149.00

including VAT
Completed
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Clarification period

from Feb 27, 2018, 13:50

until Feb 28, 2018, 14:30

Call for proposals

from Feb 28, 2018, 14:30

until Mar 1, 2018, 14:30

Auction
not conducted
Qualification

from Mar 1, 2018, 14:30

until Mar 12, 2018, 11:54

Offers considered

from Mar 12, 2018, 11:54

until Mar 23, 2018, 12:09

Submission of proposals:
Feb 28, 2018, 14:30 – Mar 1, 2018, 14:30
Clarification period:
Feb 27, 2018, 13:50 – Feb 28, 2018, 14:30

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Information about customer

Name:
EDRPOU code:
01984636
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 65
Rating:
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Main contact

Name:
Олег Володимирович Макуха
Language skills:
Phone:
+380567706504
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги провайдерів (Інтернет-послуги за адресами: вул. В.Антоновича, буд.65; вул.Філософська, буд.62; вул.Шмідта, буд.26)

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. В.Антоновича, буд.65; вул.Філософська, буд.62; вул. Шмідта, буд.26

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2018, 13:50

About procurement

Complain ID prozorro:
Expected value:
UAH23,149.00 including VAT
Minimum price reduction step size:
UAH694.47
Reviews in Dozorro:

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Participants of auction

Name:
Ольга Чібісова
E-mail: [email protected] Phone: +380911148830 EDRPOU:
21560766
36
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 1, 2018, 10:17
Price offer Mar 6, 2018, 12:12
Documents confirming of qualification Mar 1, 2018, 10:17
Documents confirming of qualification Mar 1, 2018, 10:17
Documents confirming of qualification Mar 1, 2018, 10:17
Documents confirming of qualification Mar 1, 2018, 10:17
Documents confirming of qualification Mar 6, 2018, 12:12
Documents confirming of qualification Mar 1, 2018, 10:17
Documents confirming of qualification Mar 1, 2018, 10:17
Documents confirming of qualification Mar 1, 2018, 10:17
Documents confirming of qualification Mar 2, 2018, 14:10
Price offer Mar 2, 2018, 14:10
Documents confirming of qualification Mar 1, 2018, 10:17
Documents confirming of qualification Mar 2, 2018, 14:44
Documents confirming of qualification Mar 1, 2018, 10:17
Documents confirming of qualification Mar 1, 2018, 10:17
Estimate Mar 1, 2018, 10:17
Technical specifications Mar 2, 2018, 14:10
Technical specifications Mar 2, 2018, 14:10
Documents confirming of qualification Mar 1, 2018, 10:17
Documents confirming of qualification Mar 6, 2018, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 12, 2018, 11:53

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2018, 12:08

Offer

UAH23,149.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "ДНІПРОПЕТРОВСЬКЕ КЛІНІЧНЕ ОБ'ЄДНАННЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ ДОР"

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Name:
Балицька Яна Ігорівна
E-mail: [email protected] Phone: 0665994349 EDRPOU:
14321481
6
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Expected value

UAH19,666.67 without VAT

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