Послуги провайдерів (Інтернет)

Expected value

UAH3,800.00

including VAT
Completed
Clarification period

from Feb 25, 2020, 14:29

until Feb 27, 2020, 14:25

Call for proposals

from Feb 27, 2020, 14:25

until Feb 28, 2020, 14:25

Auction
not conducted
Qualification

from Feb 28, 2020, 14:27

until Mar 6, 2020, 12:08

Offers considered

from Mar 6, 2020, 12:08

until Mar 23, 2020, 13:56

Offers to be submitted:
Feb 27, 2020, 14:25 – Feb 28, 2020, 14:25
Clarification period:
Feb 25, 2020, 14:29 – Feb 27, 2020, 14:25

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Information about customer

Name:
EDRPOU code:
33668737
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Княгині Ольги,5
Rating:

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Main contact

Name:
Ирина Тимошенко
Language skills:
Phone:
+380984139549,+380562326533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги провайдерів (Інтернет)

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпропетровськ, вул.Княгині Ольги (Горького), 5

Procurement documents

Document name Document type Date of publishing
Feb 25, 2020, 14:30
Technical specifications Feb 25, 2020, 14:29
Procurement documents Feb 25, 2020, 14:29
Draft contract Feb 25, 2020, 14:29
Not indicated Feb 25, 2020, 14:35
Procurement documents Feb 25, 2020, 14:29

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 including VAT
Minimum price decrement:
UAH114.00
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:
Шапоренко Євген
E-mail: syn@soyuz.in.ua Phone: +380676330141 EDRPOU:
2651813517

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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
Not indicated Feb 27, 2020, 15:51
Not indicated Feb 27, 2020, 15:51
Not indicated Feb 27, 2020, 15:51
Not indicated Feb 27, 2020, 15:51
Not indicated Feb 27, 2020, 15:51
Not indicated Feb 27, 2020, 15:51
Not indicated Feb 27, 2020, 15:51
Not indicated Feb 27, 2020, 15:51
Not indicated Feb 27, 2020, 15:51
Not indicated Feb 27, 2020, 15:51
Not indicated Feb 27, 2020, 15:51
Not indicated Feb 27, 2020, 15:51
Not indicated Feb 27, 2020, 15:51
Not indicated Feb 27, 2020, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 2, 2020, 14:46
Not indicated Mar 6, 2020, 12:08

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2020, 13:55
Signed contract Mar 23, 2020, 13:55
Signed contract Mar 23, 2020, 13:55
Signed contract Mar 23, 2020, 13:55
Signed contract Mar 23, 2020, 13:55
Signed contract Mar 23, 2020, 13:55
Signed contract Mar 23, 2020, 13:55
Not indicated Mar 23, 2020, 13:56
Signed contract Mar 23, 2020, 13:55
Signed contract Mar 23, 2020, 13:55
Signed contract Mar 23, 2020, 13:55

Offer

UAH3,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №9 ІМ. МІЖНАРОДНОГО ГРОСМЕЙСТЕРА О.С.МОРОЗА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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