Послуги телефонного зв'язку та передачі даних (послуги рухомого (мобільного) зв'язку)

Expected value

UAH4,578.00

including VAT
Completed
Clarification period

from Mar 3, 2020, 15:40

until Mar 5, 2020, 15:36

Call for proposals

from Mar 5, 2020, 15:36

until Mar 10, 2020, 15:36

Auction
not conducted
Qualification

from Mar 10, 2020, 15:40

until Mar 12, 2020, 16:33

Offers considered

from Mar 12, 2020, 16:33

until Apr 3, 2020, 15:04

Offers to be submitted:
Mar 5, 2020, 15:36 – Mar 10, 2020, 15:36
Clarification period:
Mar 3, 2020, 15:40 – Mar 5, 2020, 15:36

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Information about customer

Name:
EDRPOU code:
19086837
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 31
Rating:

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Main contact

Name:
Оксана Драчко
Language skills:
Phone:
+380952431013,+380567653953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги телефонного зв'язку та передачі даних (послуги рухомого (мобільного) зв'язку)

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, вул. Комбрига Петрова,31

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 3, 2020, 15:40
Technical specifications Mar 3, 2020, 15:40
Procurement documents Mar 3, 2020, 15:40
Procurement documents Mar 3, 2020, 15:40
Procurement documents Mar 3, 2020, 15:40
Procurement documents Mar 3, 2020, 15:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,578.00 including VAT
Minimum price decrement:
UAH22.89
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:
Ірина Фелді
E-mail: ifeldi@vodafone.ua Phone: +380504622713 EDRPOU:
14333937

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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
Compliance confirmation Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Documents confirming of qualification Mar 10, 2020, 10:58
Price offer Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Documents confirming of qualification Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Documents confirming of qualification Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Documents confirming of qualification Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Documents confirming of qualification Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Documents confirming of qualification Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Documents confirming of qualification Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Documents confirming of qualification Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Estimate Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Compliance confirmation Mar 10, 2020, 10:58
Documents confirming of qualification Mar 10, 2020, 10:58
Technical specifications Mar 10, 2020, 10:58
Documents confirming of qualification Mar 10, 2020, 10:58
Documents confirming of qualification Mar 10, 2020, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 16:33
Review Protocol Mar 12, 2020, 16:31

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 15:04
Signed contract Apr 3, 2020, 15:02

Offer

UAH3,343.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "СЗШ №80" ДМР