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Послуги зв'язку (загальний фонд)

Найменування предмета закупівлі : Послуги зв'язку ; код ДК 021 : 2015 : 64210000-1 "Послуги телефонного зв'язку та передачі данних". Технічні (якісні) вимоги до послуги викладено в розділі "документація до закупівлі"

Expected value

UAH6,500.00

including VAT

Completed

Clarification period

from Jan 21, 2020, 11:28

until Jan 24, 2020, 12:00

Call for proposals

from Jan 24, 2020, 12:00

until Jan 29, 2020, 12:00

Auction

not conducted

Qualification

from Jan 29, 2020, 12:03

until Jan 29, 2020, 15:26

Offers considered

from Jan 29, 2020, 15:26

until Jan 31, 2020, 16:22

Offers to be submitted:

Jan 24, 2020, 12:00 – Jan 29, 2020, 12:00

Clarification period:

Jan 21, 2020, 11:28 – Jan 24, 2020, 12:00

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Information about customer

Name:

Комунальний заклад культури Дніпропетровська обласна бібліотека для дітей

EDRPOU code:

02216164

Web site:

Not indicated

Address:

Украина, 49027, Дніпропетровська область, Днепропетровск, ул.Ворошилова,9

Rating:

This company has not been reviewed yet

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Main contact

Name:

Валентина Марченко

Language skills:

—

Phone:

+380961844547

E-mail:

buhgalter_biblio3@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги зв'язку Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних	Quantity: 1 послуга	Delivery period: Jan 21, 2020 – Dec 31, 2020	Place of delivery: Україна, 49027, Дніпропетровська область, м.Дніпро, вул.Сергія Єфремова,9

Procurement documents

Document name	Document type	Date of publishing
Форма тендерн.пропоз.зв'язок.2020.doc Download	Not indicated	Jan 21, 2020, 11:28
Додаток 3 ИНТЕРНЕТ.docx Download	Not indicated	Jan 21, 2020, 11:28
Кваліфікаційні вимоги до учасників.зв'язок.2020.docx Download	Not indicated	Jan 21, 2020, 11:28
Основні умови договору послуг зв'язку.2020.doc Download	Not indicated	Jan 21, 2020, 11:28
Додаток 2ТЕЛЕФОНИЯ.docx Download	Not indicated	Jan 21, 2020, 11:28
ІНФОРМАЦІЯ для провед.закупівлі.послуги звязку.2020.doc Download	Not indicated	Jan 21, 2020, 11:28
Додаток 1.заповн.2020.xls Download	Not indicated	Jan 21, 2020, 11:28

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-2020-01-21-001607-c

Expected value:

UAH6,500.00 including VAT

Minimum price decrement:

UAH32.50

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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Participants of auction

Name:

Альона Дарноступ

E-mail: adarnostup@ukrtelecom.ua Phone: +380567403502 EDRPOU:

21560766

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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
Загальні відомості Дніпропетровська філія 2019.doc Download	Documents confirming of qualification	Jan 24, 2020, 14:24
Виписка з ЄДР.PDF Download	Documents confirming of qualification	Jan 24, 2020, 14:24
Пропозиция.pdf Download	Price offer	Jan 24, 2020, 14:24
Положення про Дніпропетровську філію 2015.pdf Download	Compliance confirmation	Jan 24, 2020, 14:24
ДОГОВОР КАЗНА 2020 .doc Download	Price offer	Jan 24, 2020, 14:24
Свидоцтво ПДВ.pdf Download	Documents confirming of qualification	Jan 24, 2020, 14:24
Статут новая редакция.pdf Download	Documents confirming of qualification	Jan 24, 2020, 14:24
Виписка.pdf Download	Documents confirming of qualification	Jan 24, 2020, 14:24
Лицензия.pdf Download	Compliance confirmation	Jan 24, 2020, 14:24
Довидка ОПП_4.pdf Download	Documents confirming of qualification	Jan 24, 2020, 14:24