Код CPV 64210000-1 по ДК 021:2015: Послуги телефонного зв’язку та передачі даних (Корпоративне використання послуг мобільного зв'язку)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Каракуц Костянтин Анатолійович, начальник ЦДТУ, тел. (05136) 4-10-23, ka_karakuts@sunpp.atom.gov.ua

Expected value

UAH500,000.00

without VAT
Completed
Call for proposals

from Feb 20, 2020, 11:25

until Mar 9, 2020, 10:00

Auction

from Mar 10, 2020, 11:49

until Mar 10, 2020, 12:10

Qualification

from Mar 10, 2020, 12:10

until Mar 16, 2020, 14:48

Offers considered

from Mar 16, 2020, 14:48

until Apr 2, 2020, 10:19

Offers to be submitted:
Feb 20, 2020, 11:25 – Mar 9, 2020, 10:00
Auction launch:
Mar 10, 2020, 11:49 – Mar 10, 2020, 12:10
Clarification period:
Feb 20, 2020, 11:25 – Feb 28, 2020, 10:00
Answers till:
Mar 9, 2020, 10:00
Appealing tender terms:
Feb 20, 2020, 11:25 – Mar 5, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 20, 2020, 11:31

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, місто Южноукраїнськ, Промзона ВП ЮУАЕС
Rating:
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Main contact

Name:
Міронов Сергій Леонідович (FRANKO Yuriy )
Language skills:
Phone:
+380513641330
E-mail:
Fax:
+380513642412

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Items list

Name Quantity Delivery Place of delivery
1

Код CPV 64210000-1 по ДК 021:2015: Послуги телефонного зв’язку та передачі даних (Корпоративне використання послуг мобільного зв'язку) (РПЗ- 8.67)

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

1 послуга

Delivery period:

Apr 1, 2020 – Mar 31, 2022

Place of delivery:

Україна, 55001, Миколаївська область, Южноукраїнськ, ВП ЮУАЕС, територія Ташлицької ГАЕС та Олександрівської ГЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 12:10
Not indicated Mar 10, 2020, 12:10
Draft contract Feb 20, 2020, 11:26
Draft contract Feb 20, 2020, 11:26
Not indicated Feb 20, 2020, 11:31
Procurement documents Feb 20, 2020, 11:26
Technical specifications Feb 20, 2020, 11:26
Procurement documents Feb 20, 2020, 11:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Оплата за фактично отримані Послуги (за попередній розрахунковий період – календарний місяць) здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Оператора протягом 45-ти банківських днів з моменту отримання Замовником рахунку для оплати.

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 without VAT
Minimum price decrement:
UAH5,000.00
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:
Ігор Скоромних
E-mail: igor.skoromnyh@kyivstar.net Phone: +380675106025 EDRPOU:
21673832
3
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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
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Estimate Mar 6, 2020, 16:57
Price offer Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Price offer Mar 12, 2020, 16:33
Estimate Mar 6, 2020, 16:57
Estimate Mar 12, 2020, 16:33
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Estimate Mar 12, 2020, 16:33
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 18, 2020, 09:33
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 18, 2020, 09:33
Documents confirming of qualification Mar 18, 2020, 09:33
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 18, 2020, 09:33
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Technical specifications Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 6, 2020, 16:57
Documents confirming of qualification Mar 18, 2020, 09:33
Documents confirming of qualification Mar 6, 2020, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 10, 2020, 12:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 14:49
Not indicated Mar 16, 2020, 14:42
Not indicated Mar 16, 2020, 14:48

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 10:19
Not indicated Apr 2, 2020, 10:17

Offer

UAH184,000.00 without VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Documents confirming of qualification Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Documents confirming of qualification Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Documents confirming of qualification Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Technical specifications Mar 6, 2020, 15:27
Estimate Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Documents confirming of qualification Mar 6, 2020, 15:27
Price offer Mar 6, 2020, 15:27
Documents confirming of qualification Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Documents confirming of qualification Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Technical specifications Mar 6, 2020, 15:27
Documents confirming of qualification Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Documents confirming of qualification Mar 6, 2020, 15:27
Documents confirming of qualification Mar 6, 2020, 15:27
Documents confirming of qualification Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27
Compliance confirmation Mar 6, 2020, 15:27

Offer

UAH184,500.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ЮУАЕС ДП НАЕК "Енергоатом"