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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з надання доступу до мережі Інтернет (код ЄЗС за ДК 021:2015- 72410000-7 Послуги провайдерів)

Expected value

UAH1,700.00

including VAT

Called off

Clarification period

from Oct 12, 2021, 16:09

until Oct 20, 2021, 16:14

Call for proposals

from Oct 20, 2021, 16:14

until Oct 23, 2021, 16:14

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 20, 2021, 16:14 – Oct 23, 2021, 16:14

Clarification period:

Oct 12, 2021, 16:09 – Oct 20, 2021, 16:14

Show all important dates

Hide dates

Information about customer

Name:

УПРАВЛІННЯ ВИКОНАВЧОЇ ДИРЕКЦІЇ ФОНДУ СОЦІАЛЬНОГО СТРАХУВАННЯ УКРАЇНИ В ЧЕРНІГІВСЬКІЙ ОБЛАСТІ

EDRPOU code:

41316447

Web site:

http://www.fssu.gov.ua/fse/control/chnig/uk/index

Address:

Україна, 14014, Чернігівська область, Чернігів, Музична 1-А

Rating:

This company has not been reviewed yet

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

Main contact

Name:

Степаненко Дмитро Володимирович

Language skills:

—

Phone:

+380462678458

E-mail:

sdv.cn@fssu.gov.ua

Fax:

+380380462443

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з надання доступу до мережі Інтернет (код ЄЗС за ДК 021:2015- 72410000-7 Послуги провайдерів) Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 12, 2021, 16:12
Оголошення_тырнет_Прилуки.docx Download	Technical specifications	Oct 12, 2021, 16:09
Проект_договору_додаток_3.docx Download	Draft contract	Oct 12, 2021, 16:09

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2021-10-12-005290-c

Expected value:

UAH1,700.00 including VAT

Minimum price decrement:

UAH8.50

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information