(Придбання послуг з доступу до Інтернету закладів загальної середньої освіти)

Expected value

UAH1,083,000.00

including VAT
Completed
Call for proposals

from Jul 19, 2019, 11:22

until Aug 6, 2019, 11:27

Auction

from Aug 7, 2019, 14:55

until Aug 7, 2019, 15:16

Qualification

from Aug 7, 2019, 15:16

until Aug 12, 2019, 14:14

Offers considered

from Aug 12, 2019, 14:14

until Aug 28, 2019, 09:53

Offers to be submitted:
Jul 19, 2019, 11:22 – Aug 6, 2019, 11:27
Auction launch:
Aug 7, 2019, 14:55 – Aug 7, 2019, 15:16
Clarification period:
Jul 19, 2019, 11:22 – Jul 27, 2019, 11:27
Answers till:
Aug 6, 2019, 11:27
Date of the last changes to the tender conditions:
Jul 29, 2019, 16:31

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Information about customer

Name:
EDRPOU code:
02147823
Web site:
Not indicated
Address:
Україна, 41000, Сумська область, Середина-Буда, вул.Сівер'янівська,5
Rating:

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Main contact

Name:
Метлицька Наталія Іванівна ( )
Language skills:
Phone:
+380661193589
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Придбання послуг з доступу до Інтернету закладів загальної середньої освіти)

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 41000, Сумська область, Cередина-Будcький район, с. Чернацьке, с.Жихове

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 16:31
Not indicated Jul 23, 2019, 14:26
Not indicated Jul 19, 2019, 11:28
Procurement documents Jul 23, 2019, 14:17
Procurement documents Jul 23, 2019, 14:01
Procurement documents Jul 23, 2019, 14:00
Procurement documents Jul 19, 2019, 11:22
Not indicated Aug 7, 2019, 15:16
Not indicated Aug 7, 2019, 15:16
Procurement documents Jul 23, 2019, 14:00

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( working )
Description:
Джерело фінансування : надання субвенції з державного бюджету місцевим бюджетам на реалізацію заходів, спрямованих на підвищення якості освіти. Замовник здійснює оплату авансу, на підставі норм Постанови КМУ "Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти"№117 від 23.04.2014р. Попередньої оплати (авансу) на організацію виконання робіт та придбання матеріалів в розмірі не більше 30 (тидцати)% від вартості робіт що фінансується у поточному році.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( working )
Description:
Розрахунки за виконані роботи (послуги) будуть здійснюватися із урахуванням Загальних умов на підставі акту здачі-приймання наданих послуг , довідки про вартість наданих послуг та рахунку на оплату послуг проміжними платежами в міру надання послуг.

About tender

Complain ID prozorro:
Expected value:
UAH1,083,000.00 including VAT
Minimum price decrement:
UAH93,622.95
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.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РАДІО НЕТВОРК"
E-mail: sales@radionetwork.com.ua Phone: +380673701747 Web site: EDRPOU:
38007505

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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
Documents confirming of qualification Aug 6, 2019, 10:39
Technical specifications Aug 6, 2019, 10:39
Not indicated Aug 14, 2019, 15:18
Compliance confirmation Aug 6, 2019, 10:39
Technical specifications Aug 6, 2019, 10:39
Not indicated Aug 14, 2019, 15:18
Compliance confirmation Aug 6, 2019, 10:39
Technical specifications Aug 6, 2019, 10:39
Price offer Aug 6, 2019, 10:39
Documents confirming of qualification Aug 6, 2019, 10:39
Documents confirming of qualification Aug 6, 2019, 10:39
Documents confirming of qualification Aug 6, 2019, 10:39
Not indicated Aug 14, 2019, 15:18
Not indicated Aug 14, 2019, 15:18
Documents confirming of qualification Aug 6, 2019, 10:39
Documents confirming of qualification Aug 6, 2019, 10:39
Compliance confirmation Aug 6, 2019, 10:39
Technical specifications Aug 6, 2019, 10:39
Compliance confirmation Aug 6, 2019, 10:39
Technical specifications Aug 6, 2019, 10:39
Compliance confirmation Aug 6, 2019, 10:39
Compliance confirmation Aug 6, 2019, 10:39
Not indicated Aug 14, 2019, 15:19
Not indicated Aug 6, 2019, 10:51
Not indicated Aug 6, 2019, 10:48
Technical specifications Aug 6, 2019, 10:39
Technical specifications Aug 6, 2019, 10:39
Compliance confirmation Aug 6, 2019, 10:39
Technical specifications Aug 6, 2019, 10:39
Documents confirming of qualification Aug 6, 2019, 10:39
Documents confirming of qualification Aug 6, 2019, 10:39
Technical specifications Aug 6, 2019, 10:39
Documents confirming of qualification Aug 6, 2019, 10:39
Compliance confirmation Aug 6, 2019, 10:39
Estimate Aug 6, 2019, 10:39
Technical specifications Aug 6, 2019, 10:39
Compliance confirmation Aug 6, 2019, 10:39
Not indicated Aug 14, 2019, 15:18
Compliance confirmation Aug 6, 2019, 10:39
Documents confirming of qualification Aug 6, 2019, 10:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 14:14
Extract from the register Aug 7, 2019, 15:16
Not indicated Aug 12, 2019, 14:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 7, 2019, 15:17

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 09:51
Not indicated Aug 28, 2019, 09:53

Offer

UAH950,377.05 including VAT

Status

winner
Для виконання робіт субпідрядники не залучаються
Name:
Оксана Сєрікова
E-mail: osierikova@ukrtelecom.ua Phone: +380911140699 EDRPOU:
21560766
24
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 5, 2019, 12:20
Documents confirming of qualification Aug 5, 2019, 12:20
Price offer Aug 5, 2019, 12:20
Documents confirming of qualification Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20
Documents confirming of qualification Aug 5, 2019, 12:20
Documents confirming of qualification Aug 5, 2019, 12:20
Documents confirming of qualification Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20
Documents confirming of qualification Aug 5, 2019, 12:20
Documents confirming of qualification Aug 5, 2019, 12:20
Documents confirming of qualification Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20
Documents confirming of qualification Aug 5, 2019, 12:20
Documents confirming of qualification Aug 5, 2019, 12:20
Documents confirming of qualification Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20
Documents confirming of qualification Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20
Documents confirming of qualification Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20
Compliance confirmation Aug 5, 2019, 12:20

Offer

UAH956,377.05 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Середино-Будської районної державної адміністрації