Код ДК 021:2015 - 64210000-1. Послуги телефонного зв’язку та передачі даних (Організація та підтримка каналу зв’язку (передачі даних) за допомогою оптичного Ethernet каналу зв’язку для митного поста «Львів-поштовий» в ЦОП Львівської дирекції АТ
"Укрпошта"), 1 послуга_8332030
Джерело фінансування - фінансовий план дирекції
UAH14,880.00
including VATfrom Jun 10, 2019, 15:25
until Jun 25, 2019, 21:00
from Jun 26, 2019, 12:58
until Jun 26, 2019, 13:19
from Jun 26, 2019, 13:19
until Jul 5, 2019, 12:46
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Код ДК 021:2015 - 64210000-1. Послуги телефонного зв’язку та передачі даних (Організація та підтримка каналу зв’язку (передачі даних) за допомогою оптичного Ethernet каналу зв’язку для митного поста «Львів-поштовий» в ЦОП Львівської дирекції АТ "Укрпошта"), 1 послуга_8332030
Code DK 021:2015:
64210000-1 Послуги телефонного зв’язку та передачі даних
|
Quantity: 1 послуга |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jun 10, 2019, 15:25 | |
Not indicated | Jun 12, 2019, 08:53 | |
Not indicated | Jun 26, 2019, 13:19 | |
Not indicated | Jun 26, 2019, 13:19 | |
|
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Price offer | Jun 25, 2019, 12:41 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jul 4, 2019, 09:07 |
Extract from the register | Jul 3, 2019, 17:19 | |
Review Protocol | Jul 3, 2019, 17:19 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Jul 5, 2019, 09:07 |
Not indicated | Jul 3, 2019, 17:21 |
Offer
Status
disqualified
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Jun 21, 2019, 17:54 | |
Documents confirming of qualification | Jun 21, 2019, 17:54 | |
Documents confirming of qualification | Jun 21, 2019, 17:54 | |
Documents confirming of qualification | Jun 21, 2019, 17:54 | |
Documents confirming of qualification | Jun 21, 2019, 17:54 | |
Price offer | Jun 21, 2019, 17:54 | |
Documents confirming of qualification | Jun 21, 2019, 17:54 | |
Documents confirming of qualification | Jun 21, 2019, 17:54 | |
Documents confirming of qualification | Jun 21, 2019, 17:54 | |
Documents confirming of qualification | Jun 21, 2019, 17:54 | |
Documents confirming of qualification | Jun 21, 2019, 17:54 | |
Documents confirming of qualification | Jul 4, 2019, 16:13 | |
Documents confirming of qualification | Jun 21, 2019, 17:54 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jul 5, 2019, 12:46 | |
Review Protocol | Jul 5, 2019, 12:45 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jul 4, 2019, 09:15 |
Extract from the register | Jul 4, 2019, 09:15 |
Offer
Status
disqualifiedUseful links
Public procurements list of the client АТ "Укрпошта" в особі львівської дирекціїYou may be interested
UAH13,000.00 including VAT
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