Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги провайдерів

Expected value

UAH51,000.00

including VAT

Called off

Call for proposals

from Feb 28, 2020, 13:57

until Mar 15, 2020, 09:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 28, 2020, 13:57 – Mar 15, 2020, 09:00

Clarification period:

Feb 28, 2020, 13:57 – Mar 5, 2020, 09:00

Answers till:

Mar 15, 2020, 09:00

Appealing tender terms:

Feb 28, 2020, 13:57 – Mar 11, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 28, 2020, 13:59

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Information about customer

Name:

Центр прийому і обробки спеціальної інформації та контролю навігаційного поля (філія) Національний центр управління та випробувань космічних засобів

EDRPOU code:

26038098

Web site:

http://dzz.gov.ua

Address:

Україна, 32444, Хмельницька область, Дунаєвецький р-н. , с. Залісці

Rating:

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Main contact

Name:

Тетяна Арсенюк

Language skills:

—

Phone:

+380932260131

E-mail:

arsenuk@dzz.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги провайдерів Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 1 послуга	Delivery period: Mar 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 32444, Хмельницька область, с.Залісці, Центр прийому і обробки спеціальної інформації та контролю навігаційного поля

Procurement documents

Document name	Document type	Date of publishing
Додаток 6.docx Download	Draft contract	Feb 28, 2020, 13:57
Додаток 3.docx Download	Procurement documents	Feb 28, 2020, 13:57
Додаток 4.docx Download	Procurement documents	Feb 28, 2020, 13:57
Додаток 2.docx Download	Procurement documents	Feb 28, 2020, 13:57
sign.p7s	Not indicated	Feb 28, 2020, 13:59
Додаток 5.docx Download	Technical specifications	Feb 28, 2020, 13:57
Тендерна документація.PDF Download	Procurement documents	Feb 28, 2020, 13:57
Додаток 1.docx Download	Procurement documents	Feb 28, 2020, 13:57

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

кошти Державного бюджету

About tender

Complain ID prozorro:

UA-2020-02-28-002127-a

Expected value:

UAH51,000.00 including VAT

Minimum price decrement:

UAH255.00

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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