Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Expected value

UAH14,080.00

including VAT

Called off

Clarification period

from Aug 21, 2020, 14:30

until Aug 28, 2020, 09:00

Call for proposals

from Aug 28, 2020, 09:00

until Sep 2, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 28, 2020, 09:00 – Sep 2, 2020, 00:00

Clarification period:

Aug 21, 2020, 14:30 – Aug 28, 2020, 09:00

Show all important dates

Hide dates

Information about customer

Name:

ГОЛОВНЕ УПРАВЛІННЯ ДЕРЖГЕОКАДАСТРУ У МИКОЛАЇВСЬКІЙ ОБЛАСТІ

EDRPOU code:

39825404

Web site:

Not indicated

Address:

Україна, 54034, Миколаївська область, місто Миколаїв, ПРОСПЕКТ МИРУ, будинок 34

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Почитайлова Наталія Вікторівна

Language skills:

—

Phone:

+380512765685

E-mail:

bugnikolaev@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015-64210000-1 - Послуги телефонного зв’язку та передачі даних (Послуги телефонного зв’язку) Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних Code:	Quantity: 4 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 21, 2020, 14:08
Оголошення.doc Download	Procurement documents	Aug 21, 2020, 14:08
Додаток 4.docx Download	Procurement documents	Aug 21, 2020, 14:08
Додаток 1.docx Download	Procurement documents	Aug 21, 2020, 14:08
Додаток 2.docx Download	Procurement documents	Aug 21, 2020, 14:08
Додаток 3.docx Download	Procurement documents	Aug 21, 2020, 14:08

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-2020-08-21-003728-c

Expected value:

UAH14,080.00 including VAT

Minimum price decrement:

UAH70.40

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information