ДК 021:2015 «Єдиний закупівельний словник» - 64210000-1- послуги телефонного зв’язку та передачі даних (Послуги мобільного зв’язку)

Expected value

UAH173,653.56

including VAT
Completed
Call for proposals

from Dec 3, 2019, 15:55

until Dec 21, 2019, 14:00

Auction

from Dec 23, 2019, 11:54

until Dec 23, 2019, 12:21

Qualification

from Dec 23, 2019, 12:21

until Dec 27, 2019, 11:13

Offers considered

from Dec 27, 2019, 11:13

until Jan 16, 2020, 15:00

Offers to be submitted:
Dec 3, 2019, 15:55 – Dec 21, 2019, 14:00
Auction launch:
Dec 23, 2019, 11:54 – Dec 23, 2019, 12:21
Clarification period:
Dec 3, 2019, 15:55 – Dec 11, 2019, 14:00
Answers till:
Dec 21, 2019, 14:00
Appealing tender terms:
Dec 3, 2019, 15:55 – Dec 17, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 13, 2019, 14:19

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Information about customer

Name:
EDRPOU code:
03360905
Web site:
Address:
Україна, 03680, Київська область, Київ, вул. Машинобудівна, 40. м. Київ
Rating:

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Main contact

Name:
Зайченко Марина Григорівна (Zaichenko Maryna)
Language skills:
Phone:
380444580520
E-mail:
Fax:
0444580520

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Items list

Name Quantity Delivery Place of delivery
1

Послуги мобільного 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, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 14:17
Not indicated Dec 23, 2019, 12:21
Not indicated Dec 23, 2019, 12:21
Not indicated Dec 11, 2019, 15:17
Not indicated Dec 13, 2019, 14:19
Not indicated Dec 11, 2019, 15:18
Not indicated Dec 3, 2019, 16:16
Not indicated Dec 3, 2019, 15:56
Not indicated Dec 11, 2019, 15:17
Not indicated Dec 13, 2019, 14:17
Procurement documents Dec 13, 2019, 14:16
Procurement documents Dec 11, 2019, 15:17
Procurement documents Dec 3, 2019, 15:55

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється в національній валюті України протягом 10 банківських днів з дати надання Оператором рахунка-фактури за фактично спожиті послуги.

About tender

Complain ID prozorro:
Expected value:
UAH173,653.56 including VAT
Minimum price decrement:
UAH900.00
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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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛАЙФСЕЛЛ"
E-mail: yulia.sovenko@lifecell.com.ua Phone: +380632108211 Web site: EDRPOU:
22859846

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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
Compliance confirmation Dec 20, 2019, 16:58
Not indicated Dec 27, 2019, 14:12
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Price offer Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Not indicated Dec 27, 2019, 14:12
Not indicated Jan 2, 2020, 09:17
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Technical specifications Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Not indicated Dec 27, 2019, 14:12
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Not indicated Dec 27, 2019, 14:12
Compliance confirmation Dec 20, 2019, 16:58
Compliance confirmation Dec 20, 2019, 16:58
Not indicated Dec 27, 2019, 14:12
Not indicated Dec 27, 2019, 14:05
Not indicated Dec 20, 2019, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 28, 2019, 11:02
Dec 27, 2019, 11:12
Extract from the register Dec 23, 2019, 12:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 27, 2019, 11:13
Not indicated Dec 27, 2019, 11:12

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 14:59
Signed contract Jan 16, 2020, 14:58

Offer

UAH55,200.00 including VAT

Status

winner
Name:
Ірина Фелді
E-mail: ifeldi@vodafone.ua Phone: +380504622713 EDRPOU:
14333937

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 20, 2019, 13:24
Documents confirming of qualification Dec 20, 2019, 13:24
Not indicated Dec 20, 2019, 13:32
Technical specifications Dec 20, 2019, 13:24

Offer

UAH111,510.00 including VAT

Status

Not considered
Name:
Тетяна Сівач
E-mail: tetyana.sivach@kyivstar.net Phone: +380672240537 EDRPOU:
21673832
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 14:22
Documents confirming of qualification Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 11:30
Technical specifications Dec 19, 2019, 11:30
Technical specifications Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 11:30
Price offer Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 14:22
Documents confirming of qualification Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 11:30
Not indicated Dec 19, 2019, 14:50
Documents confirming of qualification Dec 19, 2019, 11:30
Documents confirming of qualification Dec 19, 2019, 11:30

Offer

UAH141,372.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство електромереж зовнішнього освітлення м. Києва «Київміськсвітло»

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