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 If an outdated type of EDS is used, the name will still indicate "CEP"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 телефонного зв’язку та передачі даних

Expected value

UAH91,300.00

including VAT

Called off

Call for proposals

from Sep 24, 2020, 10:49

until Oct 10, 2020, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Sep 24, 2020, 10:49 – Oct 10, 2020, 15:00

Clarification period:

Sep 24, 2020, 10:49 – Sep 30, 2020, 00:00

Answers till:

Oct 10, 2020, 15:00

Appealing tender terms:

Sep 24, 2020, 10:49 – Oct 6, 2020, 00:00

Date of the last changes to the tender conditions:

Sep 24, 2020, 10:50

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Information about customer

Name:

ДЕРЖАВНА ОРГАНІЗАЦІЯ (УСТАНОВА, ЗАКЛАД) ЦЕНТР ОПЕРАТИВНОГО ЗВ'ЯЗКУ, ТЕЛЕКОМУНІКАЦІЙНИХ СИСТЕМ ТА ІНФОРМАЦІЙНИХ ТЕХНОЛОГІЙ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

EDRPOU code:

23000385

Web site:

Not indicated

Address:

Україна, 01030, м. Київ, м. Київ, вул. Олеся Гончара, буд. 55-А

Rating:

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Main contact

Name:

Алла Волощук

Language skills:

—

Phone:

+380442473116,+380986770920

E-mail:

voloshyk@dsns.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Скретч-Картка поповнення абонентського рахунку мобільного зв’язку Київстар (UNI Скретч-карта 100) Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних	Quantity: 815 штуки	Delivery period: Oct 26, 2020 – Nov 5, 2020	Place of delivery: Україна, 01030, м. Київ, Київ, Олеся Гончара, 55А

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.docx Download		Sep 24, 2020, 10:49
Тендерна документація.docx Download	Procurement documents	Sep 24, 2020, 10:49
Додаток 2_.docx Download	Technical specifications	Sep 24, 2020, 10:49
Додаток 3_.docx Download	Draft contract	Sep 24, 2020, 10:49
sign.p7s	Not indicated	Sep 24, 2020, 10:50

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-24-003332-a

Expected value:

UAH91,300.00 including VAT

Minimum price decrement:

UAH456.50

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:

Дмитро Крючков

E-mail: dk@dixi-center.com Phone: +380671101818 EDRPOU:

34763967

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
ВИТЯГ ПДВ 2019+копия.pdf Download	Not indicated	Oct 10, 2020, 00:43
Offer_09-24-003332-a.pdf Download	Price offer	Oct 10, 2020, 00:43
наказ про призначення.pdf Download	Not indicated	Oct 10, 2020, 00:43
sign.p7s	Not indicated	Oct 10, 2020, 00:54
23000385_Картки_КС.pdf Download	Documents confirming of qualification	Oct 10, 2020, 00:43
стаття 17.pdf Download	Not indicated	Oct 10, 2020, 00:43
ВИПИСКА з ЄДР 2020.pdf Download	Not indicated	Oct 10, 2020, 00:43
ЛИСТ ЗГОДА З ПРОЕКТОМ ДОГОВОРУ.PDF Download	Not indicated	Oct 10, 2020, 00:43
Призначення директора Діксі Центр.pdf Download	Not indicated	Oct 10, 2020, 00:43
статут орг+копия.pdf Download	Not indicated	Oct 10, 2020, 00:43
Проект договору.pdf Download	Not indicated	Oct 10, 2020, 00:43