Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

64210000-1 Послуги телефонного зв’язку та передачі даних (ДК 021:2015)

Expected value

UAH7,500.00

including VAT

Called off

Clarification period

from Jul 27, 2020, 12:11

until Jul 31, 2020, 12:06

Call for proposals

from Jul 31, 2020, 12:06

until Aug 7, 2020, 12:06

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 31, 2020, 12:06 – Aug 7, 2020, 12:06

Clarification period:

Jul 27, 2020, 12:11 – Jul 31, 2020, 12:06

Show all important dates

Hide dates

Information about customer

Name:

ХМЕЛЬНИЦЬКИЙ НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ

EDRPOU code:

02071234

Web site:

https://www.khnu.km.ua/

Address:

Україна, 29016, Хмельницька область, місто Хмельницький, ВУЛИЦЯ ІНСТИТУТСЬКА, будинок 11

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Юрій Пілішек

Language skills:

—

Phone:

+380972661213

E-mail:

yurii.pilishek@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Надання телекомунікаційних послуг (телефонний зв'язок) 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, 29016, Хмельницька область, м. Хмельницький, вул. Інститутська 11

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.doc Download	Not indicated	Jul 27, 2020, 12:11
sign.p7s	Not indicated	Jul 27, 2020, 12:13
Договір.docx Download	Not indicated	Jul 27, 2020, 12:11
Оголошення.doc Download	Not indicated	Jul 27, 2020, 12:11
Додаток 1.doc Download	Not indicated	Jul 27, 2020, 12:11

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-27-001612-c

Expected value:

UAH7,500.00 including VAT

Minimum price decrement:

UAH75.00

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information