Public procurement pre-threshold procurement
with EDS/QES

постачання телекомунікаційних послуг

Clarification
1 day
from Jan 21, 11:48
until Jan 22, 14:00
Call for proposals
2 days
from Jan 23, 16:00
until Jan 26, 11:44
Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Information about customer
Name:
Комунальне підприємство "Оздоровчо-спортивний комплекс "Метал" Дніпровської міської ради
EDRPOU code:
33474160
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, 19-а
About tender
Expected value:
₴3,800.00 including VAT
Minimum price decrement:
₴19.00
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.
ID procurement:
UA-2020-01-21-001903-c
Important dates
Clarification period:
Jan 21, 11:48 – Jan 22, 14:00
Offers to be submitted:
Jan 23, 16:00 – Jan 26, 11:44
Items list
Name Quantity Delivery period Place of delivery

Name:

постачання телекомунікаційних послуг

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

12 місяць

Delivery period:

Jan 21 – Dec 31

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпропетровськ, м.Дніпропетровськ, вул.Столєтова,19-А

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 21, 11:50
Main contact
Name:
Олеся Вікторівна Дмитренко
Language skills:
Phone:
+380673234646
E-mail:
Fax:

You may be interested

Name:
Тетяна Арсенюк
E-mail:
arsenuk@dzz.gov.ua
Phone:
+380932260131
Web site: EDRPOU:
26038098
All tenders of the company

₴5,700.00 including VAT

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