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Код ДК 021-2015 (CPV) - 72410000-7 - Послуги провайдерів по поставкам ( послуги інтернету)

Послуги інтернету за адресами: вул.Гоголя, 4 , вул.Гоголя, 14а

Expected value

UAH13,152.80

including VAT

Completed

Clarification period

from Mar 2, 2020, 10:55

until Mar 3, 2020, 11:30

Call for proposals

from Mar 3, 2020, 11:30

until Mar 4, 2020, 12:05

Auction

not conducted

Qualification

from Mar 4, 2020, 12:09

until Mar 4, 2020, 15:08

Offers considered

from Mar 4, 2020, 15:08

until Mar 24, 2020, 15:41

Offers to be submitted:

Mar 3, 2020, 11:30 – Mar 4, 2020, 12:05

Clarification period:

Mar 2, 2020, 10:55 – Mar 3, 2020, 11:30

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Information about customer

Name:

Міський комунальний заклад культури "Дніпровська дитяча музична школа №1"

EDRPOU code:

02215845

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Гоголя, 14а

Rating:

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Main contact

Name:

Людмила Кузюкіна

Language skills:

—

Phone:

+380966662545

E-mail:

muz.shkola@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код ДК 021-2015 (CPV) - 72410000-7 - Послуги провайдерів по поставкам ( послуги інтернету) Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 1 послуга	Delivery period: Mar 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпропетровськ, вул.Гоголя 14а

Procurement documents

Document name	Document type	Date of publishing
ДДМШ №1 Додаток 1 Кількісні та якісні технічні вимоги до послуг Internet.doc Download	Not indicated	Mar 2, 2020, 10:55
ДДМШ №1 Додаток 4 Проект Договіру .doc Download	Not indicated	Mar 2, 2020, 10:56
sign.p7s	Not indicated	Mar 2, 2020, 11:11
sign.p7s	Not indicated	Mar 2, 2020, 11:10

ДДМШ №1 Додаток 3 Цінова пропозиція.doc Download	Not indicated	Mar 2, 2020, 10:55
ДДМШ №1 Додаток 2 Вимоги до кваліфікації учасників та спосіб їх підтвердженняі.docx Download	Not indicated	Mar 2, 2020, 10:55
ДДМШ №1 Оголошення.doc Download	Not indicated	Mar 2, 2020, 10:55

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-03-02-000891-a

Expected value:

UAH13,152.80 including VAT

Minimum price decrement:

UAH65.76

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
Довідка наявність персоналу.pdf Download	Not indicated	Mar 3, 2020, 11:59
Загальні відомості.pdf Download	Not indicated	Mar 3, 2020, 11:59
Виписка.pdf Download	Not indicated	Mar 3, 2020, 11:59
довідка про наявність досвіду.pdf Download	Not indicated	Mar 3, 2020, 11:59
Довідка єдиний держ реєстр.pdf Download	Not indicated	Mar 3, 2020, 11:59
Договір.pdf Download	Not indicated	Mar 3, 2020, 11:59
технічні вимоги.pdf Download	Not indicated	Mar 3, 2020, 11:59
цінова пропозиція.pdf Download	Not indicated	Mar 3, 2020, 11:59
Лист НКРЗ.pdf Download	Not indicated	Mar 3, 2020, 11:59
Єдиний податок.pdf Download	Not indicated	Mar 3, 2020, 11:59

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол1702.pdf Download	Not indicated	Mar 4, 2020, 15:08
sign.p7s	Not indicated	Mar 4, 2020, 15:08

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 24, 2020, 15:40
Договір Шапоренко1713.pdf Download	Not indicated	Mar 24, 2020, 15:39