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Програмна продукція WEBEX (ліцензія на право користування системою на 2018 рік)

Expected value

UAH250,000.00

including VAT

Completed

Clarification period

from Nov 2, 2017, 16:55

until Nov 8, 2017, 18:00

Call for proposals

from Nov 8, 2017, 18:00

until Nov 13, 2017, 18:00

Auction

from Nov 14, 2017, 12:26

until Nov 14, 2017, 12:53

Qualification

from Nov 14, 2017, 12:53

until Nov 23, 2017, 17:06

Offers considered

from Nov 23, 2017, 17:06

until Dec 26, 2017, 17:22

Offers to be submitted:

Nov 8, 2017, 18:00 – Nov 13, 2017, 18:00

Auction launch:

Nov 14, 2017, 12:26 – Nov 14, 2017, 12:53

Clarification period:

Nov 2, 2017, 16:55 – Nov 8, 2017, 18:00

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Information about customer

Name:

ПАТ "Національна акціонерна компанія "Нафтогаз України"

EDRPOU code:

20077720

Web site:

http://www.naftogaz.com

Address:

Україна, 01601, Київська область, м. Київ , ВУЛИЦЯ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 6

Rating:

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Main contact

Name:

Марина Кузьмич

Language skills:

—

Phone:

+380445863619

E-mail:

kuzmych@naftogaz.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Програмна продукція WEBEX (ліцензія на право користування системою на 2018 рік) Code DK 021:2015: 48510000-6 Пакети комунікаційного програмного забезпечення	Quantity: 2 одиниця	Delivery period: до Dec 29, 2017	Place of delivery: Україна, 01601, Київ, Київ, Богдана Хмельницького, 6

Procurement documents

Document name	Document type	Date of publishing
ДДЗ_WEBEX_у редакції від 08.11.2017.pdf Download	Procurement documents	Nov 8, 2017, 16:59
ДДЗ_WEBEX.pdf Download	Procurement documents	Nov 2, 2017, 16:56

sign.p7s	Not indicated	Nov 8, 2017, 17:00
sign.p7s	Not indicated	Nov 8, 2017, 10:44
sign.p7s	Not indicated	Nov 2, 2017, 16:58

Додаток 6Б.xlsx Download	Procurement documents	Nov 2, 2017, 16:56
Додаток 4 (Форма пропозиції).docx Download	Procurement documents	Nov 2, 2017, 16:56
audit_74a63c2fa3a247ee9e9f3b58c8f1d360.yaml	Not indicated	Nov 14, 2017, 12:53
audit_74a63c2fa3a247ee9e9f3b58c8f1d360.yaml	Not indicated	Nov 14, 2017, 12:53

Додаток 6А.xlsx Download	Procurement documents	Nov 2, 2017, 16:56
Додаток 7.xlsx Download	Procurement documents	Nov 2, 2017, 16:56

About tender

Complain ID prozorro:

UA-2017-11-02-002952-a

Expected value:

UAH250,000.00 including VAT

Minimum price decrement:

UAH2,500.00

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Auction history

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Participants of auction

Name:

Олександр Мельник

E-mail: am@greennet.com.ua Phone: +380673250699 EDRPOU:

40240189

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Лист про відсутність заборгованості_Greennet.pdf Download	Documents confirming of qualification	Nov 13, 2017, 11:35
Статут_Greennet.pdf Download	Documents confirming of qualification	Nov 13, 2017, 11:35
Довіреність_ПотеряйкоРС.pdf Download	Documents confirming of qualification	Nov 13, 2017, 11:35
MAF_NAFTOGAZ_GREENPROJECT_09.11.pdf Download	Documents confirming of qualification	Nov 13, 2017, 11:35
Лист щодо істотних умов договору_Greennet.pdf Download	Documents confirming of qualification	Nov 13, 2017, 11:35
Наказ №2.pdf Download	Documents confirming of qualification	Nov 13, 2017, 11:35
Витяг_ПДВ.jpg Download	Documents confirming of qualification	Nov 13, 2017, 11:35
Лист про відповідність вимогам_Greennet.pdf Download	Documents confirming of qualification	Nov 13, 2017, 11:35
Довідка про рахунок_Greennet.jpg Download	Documents confirming of qualification	Nov 13, 2017, 11:35
Витяг_ЄДРПОУ_Greennet.pdf Download	Documents confirming of qualification	Nov 13, 2017, 11:35
Протокол №02-03-16.pdf Download	Documents confirming of qualification	Nov 13, 2017, 11:35

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 23, 2017, 17:06
Протокол від 23.11.2017 №116_WEBEX.pdf Download	Review Protocol	Nov 23, 2017, 17:06

Contract

Document name	Document type	Date of publishing
UA-GP12-17 від 26_12_17-ТК.pdf Download	Signed contract	Dec 26, 2017, 17:21
sign.p7s	Not indicated	Dec 26, 2017, 17:22

Offer

UAH220,800.00 including VAT

Status

winner

Name:

Дарина Сергієнко

E-mail: sergienko.dasha@verna.ua Phone: +380637677450 EDRPOU:

24284031

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про поточні рахунки ВЕРНА.pdf Download	Not indicated	Nov 13, 2017, 17:50
НАКАЗ директора ВЕРНА.pdf Download	Not indicated	Nov 13, 2017, 17:50
Пропозиція ВЕРНА.pdf Download	Not indicated	Nov 13, 2017, 17:50
Гарантійний лист істотні умови договору ВЕРНА.pdf Download	Not indicated	Nov 13, 2017, 17:50
Гарантійний лист, про відповідність технічним вимогам ВЕРНА.pdf Download	Not indicated	Nov 13, 2017, 17:50
CiscoCertificate ВЕРНА.jpg Download	Not indicated	Nov 13, 2017, 17:50
Гарантійний лист провідстуність заборгованності ВЕРНА.pdf Download	Not indicated	Nov 13, 2017, 17:50
Виписка ЄДРПОУ ВЕРНА.pdf Download	Not indicated	Nov 13, 2017, 17:50
Статут ВЕРНА.pdf Download	Not indicated	Nov 13, 2017, 17:50

Offer

UAH237,000.00 including VAT

Status

Not considered

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТРАСИСТЕМС"

E-mail: info@intrasystems.com.ua Phone: +380443620069 Web site:

http://www.intrasystems.com.ua

EDRPOU:

40607814

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Documents submitted with the offer

Document name	Document type	Date of publishing
7_Виписка з ЄДР ТОВ ІНТРАСИСТЕМС.pdf Download	Not indicated	Nov 13, 2017, 14:04
2_Довідка з обслуговуючого банку про рахунки АЛЬФА_БАНК.pdf Download	Not indicated	Nov 13, 2017, 14:04
9_Протокол_4_от_070317_2_стр.PDF Download	Not indicated	Nov 13, 2017, 14:04
6_CТАТУТ_ІНТРАСИСТЕМС (нова редакція)_.PDF Download	Not indicated	Nov 13, 2017, 14:04
3_Гарантійний лист підтвердження вимог до предмета закупівлі Дод_3.pdf Download	Not indicated	Nov 13, 2017, 14:04
8_Витяг з реєстру платників ПДВ.pdf Download	Not indicated	Nov 13, 2017, 14:04
11_Приказ_Гончаров_диреткор_Интрасистемс.pdf Download	Not indicated	Nov 13, 2017, 14:04
4_Гарантійний лист про відсутність заборгованості.pdf Download	Not indicated	Nov 13, 2017, 14:04
12_Наказ_06_к_призначення_Генерального_дир_Интрасистемс_Шевченко.pdf Download	Not indicated	Nov 13, 2017, 14:04
5_Гарантійний лист з підтвердженням істотних умов договору Дод_5.pdf Download	Not indicated	Nov 13, 2017, 14:04
10_Скан_довер_виконавчий_дир_Гончаров_Интрасистемс_04.pdf Download	Not indicated	Nov 13, 2017, 14:04
1_MAF_NAFTOGAZ_INTRASYS_10.11.pdf Download	Not indicated	Nov 13, 2017, 14:04

Offer

UAH249,850.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Пакети комунікаційного програмного забезпечення

Public procurements list of the client ПАТ "Національна акціонерна компанія "Нафтогаз України"