Послуга з підключення локальних систем відеоспостереження до Системи відеоспостереження м. Дніпра.

Expected value

UAH174,360.00

including VAT
Canceled
Call for proposals

from Aug 21, 2020, 17:51

until Sep 5, 2020, 17:56

Auction

from Sep 7, 2020, 14:31

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 21, 2020, 17:51 – Sep 5, 2020, 17:56
Auction launch:
Sep 7, 2020, 14:31
Clarification period:
Aug 21, 2020, 17:51 – Aug 26, 2020, 17:56
Answers till:
Sep 5, 2020, 17:56
Appealing tender terms:
Aug 21, 2020, 17:51 – Sep 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 21, 2020, 17:58

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

у зв’язку з відсутністю потреби послуг із вказаними у тендерній документації технічними характеристиками

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 13:03
Not indicated Sep 3, 2020, 13:05

Information about customer

Name:
EDRPOU code:
36094821
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Льовочкін Вадим Миколайович (Lovochkin Vadym )
Language skills:
Phone:
+380501757330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з підключення локальних систем відеоспостереження до Системи відеоспостереження м. Дніпра.

Code DK 021:2015: 72710000-0 Послуги у сфері локальних мереж

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, згідно дислокацій

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 21, 2020, 17:52
Procurement documents Aug 21, 2020, 17:52
Procurement documents Aug 21, 2020, 17:52
Draft contract Aug 21, 2020, 17:52
Aug 21, 2020, 17:52
Technical specifications Aug 21, 2020, 17:52
Not indicated Aug 21, 2020, 17:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH174,360.00 including VAT
Minimum price decrement:
UAH871.80
Bidding security:
UAH5,230.00
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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Useful links

Public procurements list of the client КП "ІНФО-РАДА-ДНІПРО"

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Name:
Наталя Кравченко
E-mail: inforada555@gmail.com Phone: +380678727968 Web site: EDRPOU:
36094821

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Expected value

UAH142,740.00 including VAT

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