Послуги телефонного зв’язку та передачі даних (Сповіщення Абонентів шляхом здійснення телефонних зв’язків в автоматичному режимі, що мають заборгованість за спожиту електричну енергію)

Expected value

UAH650,000.00

including VAT
Completed
Clarification period

from Jan 25, 2021, 10:17

until Jan 29, 2021, 10:00

Call for proposals

from Jan 29, 2021, 10:00

until Feb 3, 2021, 09:00

Auction

from Feb 4, 2021, 11:17

until Feb 4, 2021, 11:38

Qualification

from Feb 4, 2021, 11:38

until Feb 8, 2021, 14:10

Offers considered

from Feb 8, 2021, 14:10

until Feb 11, 2021, 10:52

Offers to be submitted:
Jan 29, 2021, 10:00 – Feb 3, 2021, 09:00
Auction launch:
Feb 4, 2021, 11:17 – Feb 4, 2021, 11:38
Clarification period:
Jan 25, 2021, 10:17 – Jan 29, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
41823846
Web site:
Address:
Україна, 14013, Чернігівська область, Чернігів, ПРОСПЕКТ ПЕРЕМОГИ, будинок 126Б
Rating:
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Main contact

Name:
Гамениця Роман
Language skills:
Phone:
(0462)654-629,654-690
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги телефонного зв’язку та передачі даних (Сповіщення Абонентів шляхом здійснення телефонних зв’язків в автоматичному режимі, що мають заборгованість за спожиту електричну енергію)

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

Quantity:

1 посл.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 10:16
Draft contract Jan 25, 2021, 10:16
Not indicated Jan 25, 2021, 10:16
Not indicated Feb 4, 2021, 11:38
Not indicated Feb 4, 2021, 11:38

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( banking )
Description:
Оплата вартостi наданих послуг здiйснюється Замовником протягом 180 (сто вісімдесят) банківських днів з дати підписання відповідного Акту надання послуг, або з дати настання строку для підписання Акту надання послуг.

About tender

Complain ID prozorro:
Expected value:
UAH650,000.00 including VAT
Minimum price decrement:
UAH3,250.00
Bidding security:
UAH19,500.00
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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Auction history

Participants of auction

Name:
Александр Венников
E-mail: aleksandr.vennikov@pristav.ua Phone: +380504410666 EDRPOU:
42099322

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 3, 2021, 00:49
Compliance confirmation Feb 3, 2021, 00:49
Compliance confirmation Feb 3, 2021, 00:49
Documents confirming of qualification Feb 3, 2021, 00:49
Compliance confirmation Feb 3, 2021, 00:49
Documents confirming of qualification Feb 3, 2021, 00:49
Compliance confirmation Feb 3, 2021, 00:49
Price offer Feb 3, 2021, 00:49
Documents confirming of qualification Feb 3, 2021, 00:49
Compliance confirmation Feb 3, 2021, 00:49
Compliance confirmation Feb 3, 2021, 00:49
Compliance confirmation Feb 3, 2021, 00:49
Documents confirming of qualification Feb 3, 2021, 00:49
Documents confirming of qualification Feb 3, 2021, 00:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 10:33
Not indicated Feb 8, 2021, 10:33

Offer

UAH379,000.00 including VAT

Status

disqualified
Name:
Наталія Безгинська
E-mail: info@info-prime.com.ua Phone: +380444900449 EDRPOU:
39060381

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 1, 2021, 18:29
Price offer Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Price offer Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Not indicated Feb 1, 2021, 18:34
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29
Documents confirming of qualification Feb 1, 2021, 18:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 14:10
Not indicated Feb 8, 2021, 14:10

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 10:52
Signed contract Feb 11, 2021, 10:52

Offer

UAH380,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРА ЧЕРНІГІВ"

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Name:
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E-mail: n.kilburt@dotua.org Phone: +380975621706 EDRPOU:
44830311

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Expected value

UAH901,800.00 including VAT

View