Послуги телефонного зв’язку та передачі даних

Expected value

UAH6,867.00

including VAT
Completed
Clarification period

from Feb 18, 2020, 17:13

until Feb 20, 2020, 17:58

Call for proposals

from Feb 20, 2020, 17:58

until Feb 25, 2020, 17:58

Auction
not conducted
Qualification

from Feb 25, 2020, 18:00

until Feb 26, 2020, 16:45

Offers considered

from Feb 26, 2020, 16:45

until Mar 3, 2020, 15:26

Offers to be submitted:
Feb 20, 2020, 17:58 – Feb 25, 2020, 17:58
Clarification period:
Feb 18, 2020, 17:13 – Feb 20, 2020, 17:58

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
24432684
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ КОМБРИГА ПЕТРОВА, будинок 17
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:
Любов Володимирівна Потеніхіна
Language skills:
Phone:
+380979819960
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуги телефонного зв’язку та передачі даних (послуги рухомого (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, 49041, Дніпропетровська область, дніпропетровск, вул. Комбрига Петрова 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 17:13
Technical specifications Feb 18, 2020, 17:13
Draft contract Feb 18, 2020, 17:13
Procurement documents Feb 18, 2020, 17:13
Feb 18, 2020, 17:13
Not indicated Feb 19, 2020, 12:28
Estimate Feb 18, 2020, 17:13

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH6,867.00 including VAT
Minimum price decrement:
UAH34.34
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:

Show more information

Hide detailed information

Participants of auction

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

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Documents confirming of qualification Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Documents confirming of qualification Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Documents confirming of qualification Feb 25, 2020, 15:04
Documents confirming of qualification Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Documents confirming of qualification Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Documents confirming of qualification Feb 25, 2020, 15:04
Documents confirming of qualification Feb 25, 2020, 15:04
Documents confirming of qualification Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Price offer Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Documents confirming of qualification Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:04
Documents confirming of qualification Feb 25, 2020, 15:04
Estimate Feb 25, 2020, 15:04
Compliance confirmation Feb 25, 2020, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 16:45
Review Protocol Feb 26, 2020, 16:44

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2020, 15:25
Not indicated Mar 3, 2020, 15:26

Offer

UAH5,015.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС № 99 "БАГАТОПРОФІЛЬНА ГІМНАЗІЯ-ШКОЛА І СТУПЕНЯ-ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ