Послуги надання доступу до всесвітньої мережі Інтернет для Луганської дирекції 2 точки підключення

Підключення каналів надання доступу до мережі Інтернет за адресами: Луганська обл, Станично-Луганський р-н, с. Нижнєвільхова, вул. Різдвяна, 52; Луганська обл, Станично-Луганський, с. Вільхова, вул.Привокзальна, 35а

Expected value

UAH36,100.00

including VAT
Called off
Call for proposals

from Feb 24, 2020, 11:48

until Mar 11, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 24, 2020, 11:48 – Mar 11, 2020, 17:00
Clarification period:
Feb 24, 2020, 11:48 – Mar 1, 2020, 17:00
Answers till:
Mar 11, 2020, 17:00
Appealing tender terms:
Feb 24, 2020, 11:48 – Mar 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 24, 2020, 11:50

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Information about customer

Name:
EDRPOU code:
21796581
Web site:
Not indicated
Address:
Україна, 93402, Луганська область, м. Сєвєродонецьк, вул. Вілєсова, 3
Rating:

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Main contact

Name:
Валерій Павлушков
Language skills:
Phone:
+380501602636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги надання доступу до всесвітньої мережі Інтернет для Луганської дирекції 2 точки підключення

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

Quantity:

74 послуга

Delivery period:

Apr 1, 2020 – Mar 31, 2023

Place of delivery:

Україна, 00000, Луганська область, об’єкти, поштового зв’язку

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 11:48
Procurement documents Feb 24, 2020, 11:48
Not indicated Feb 24, 2020, 11:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Споживач здійснює оплату Послуг, щомісячно до 15 числа місяця, наступного за місяцем надання послуг, шляхом перерахування коштів на розрахунковий рахунок Оператора, на підставі рахунку Оператора

About tender

Complain ID prozorro:
Expected value:
UAH36,100.00 including VAT
Minimum price decrement:
UAH500.00
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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Participants of auction

Name:
Маркіна Вікторія Михайлівна
E-mail: accountant@mytelecom.ua Phone: +380509258683 EDRPOU:
41409615

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 28, 2020, 14:43
Price offer Feb 28, 2020, 14:43
Technical specifications Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Estimate Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Technical specifications Feb 28, 2020, 14:43
Documents confirming of qualification Feb 28, 2020, 14:43
Technical specifications Feb 28, 2020, 14:43
Technical specifications Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Documents confirming of qualification Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Technical specifications Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43
Compliance confirmation Feb 28, 2020, 14:43

Offer

UAH36,100.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client АТ "Укрпошта" в особі луганської дирекції

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