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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги по користуванню мережею Інтернет за адресою: м. Рогатин, вул. Галицька, 65

Послуги інтернет

Expected value

UAH1,800.00

including VAT

Called off

Clarification period

from Jun 14, 2021, 15:45

until Jun 18, 2021, 00:00

Call for proposals

from Jun 18, 2021, 00:00

until Jun 24, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jun 18, 2021, 00:00 – Jun 24, 2021, 00:00

Clarification period:

Jun 14, 2021, 15:45 – Jun 18, 2021, 00:00

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Information about customer

Name:

Головне управління Держгеокадастру в Івано-Франківській області

EDRPOU code:

39767437

Web site:

http://ivano-frankivska.land.gov.ua/

Address:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Академіка Сахарова, буд. 34-А

Rating:

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Main contact

Name:

Людмила Гаврецька

Language skills:

—

Phone:

+380342520439

E-mail:

ludaif30@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги по користуванню мережею Інтернет за адресою: м. Рогатин, вул. Галицька, 65 Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 6 місяць	Delivery period: Jul 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 76014, Івано-Франківська область, Івано-Франківськ, Академіка Сахарова, 34-А

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 проєкт договору.docx Download	Draft contract	Jun 14, 2021, 15:45
Додаток 1 цінова.doc Download	Estimate	Jun 14, 2021, 15:45
Оголошення послуги провайдерів 14.06.2021.doc Download	Procurement documents	Jun 14, 2021, 15:45
sign.p7s	Not indicated	Jun 14, 2021, 15:46
Додаток 4 лист згода.docx Download	Draft contract	Jun 14, 2021, 15:45
Додаток 3 технічні характеристики.doc Download	Technical specifications	Jun 14, 2021, 15:45

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-06-14-010950-b

Expected value:

UAH1,800.00 including VAT

Minimum price decrement:

UAH54.00

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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