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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 телефонного зв’язку

згідно ЄЗС ДК 021:2015 – 64210000-1 "Послуги телефонного зв’язку та передачі даних" (Послуги телефонного зв’язку)

Expected value

UAH402,270.00

including VAT

Called off

Call for proposals

from Mar 12, 2020, 11:10

until Mar 27, 2020, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 12, 2020, 11:10 – Mar 27, 2020, 12:00

Clarification period:

Mar 12, 2020, 11:10 – Mar 17, 2020, 12:00

Answers till:

Mar 27, 2020, 12:00

Appealing tender terms:

Mar 12, 2020, 11:10 – Mar 23, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 12, 2020, 11:14

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Information about customer

Name:

Управління освіти Подільської районної державної адміністрації

EDRPOU code:

37393777

Web site:

Not indicated

Address:

Україна, 04071, Київська область, Київ, вул. Введенська 35

Rating:

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Main contact

Name:

Апекіна Анна Вікторівна (Apekina Anna Viktorovna)

Language skills:

—

Phone:

+380444255381

E-mail:

podil_zakypivli@ukr.net

Fax:

+380444250477

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги телефонного зв’язку 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, 04071, м. Київ, Київ, заклади освіти ПРДА

Procurement documents

Document name	Document type	Date of publishing
ТД.docx Download	Procurement documents	Mar 12, 2020, 11:11
Додаток1.docx Download		Mar 12, 2020, 11:11
sign.p7s	Not indicated	Mar 12, 2020, 11:14
Додаток3.docx Download	Not indicated	Mar 12, 2020, 11:11
Додаток 6.docx Download	Not indicated	Mar 12, 2020, 11:11
Додаток2.docx Download	Technical specifications	Mar 12, 2020, 11:11
Додаток4.docx Download	Draft contract	Mar 12, 2020, 11:11
Додаток 5.docx Download	Not indicated	Mar 12, 2020, 11:11

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-12-000697-a

Expected value:

UAH402,270.00 including VAT

Minimum price decrement:

UAH2,012.00

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.

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