Послуги з обслуговування програмного забезпечення

Послуги з обслуговування програмного забезпечення (Сервiсний пакет Fortinet FC-10-00116-900-02-12).

Expected value

UAH43,600.00

including VAT
Completed
Clarification period

from Nov 28, 2017, 09:57

until Nov 30, 2017, 10:00

Call for proposals

from Dec 1, 2017, 09:00

until Dec 4, 2017, 16:00

Auction
not conducted
Qualification

from Dec 4, 2017, 16:04

until Dec 6, 2017, 14:28

Offers considered

from Dec 6, 2017, 14:28

until Dec 21, 2017, 12:15

Offers to be submitted:
Dec 1, 2017, 09:00 – Dec 4, 2017, 16:00
Clarification period:
Nov 28, 2017, 09:57 – Nov 30, 2017, 10:00

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Information about customer

Name:
EDRPOU code:
33304730
Web site:
Address:
Україна, 01133, Київська область, Київ, бульвар Лесі Українки, 34
Rating:

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Main contact

Name:
Копачинська Галина Миколаївна (G.Kopachinska)
Language skills:
Phone:
380442071414
E-mail:
Fax:
80442071413

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Items list

Name Quantity Delivery Place of delivery
1

(Сервiсний пакет Fortinet FC-10-00116-900-02-12).

Code DK 021:2015: 72261000-2 Послуги з обслуговування програмного забезпечення

Quantity:

1 штуки

Delivery period:

Dec 20, 2017 – Dec 31, 2018

Place of delivery:

Україна, 01133, Київ, Київ, Лесі Українки, 34, оф. 201

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2017, 09:58

About tender

Complain ID prozorro:
Expected value:
UAH43,600.00 including VAT
Minimum price decrement:
UAH436.00
View reviews in Dozorro:

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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦВУЗАВТОМАТИКА"
E-mail: tender@spez.com.ua Phone: +3800577121717 Web site: EDRPOU:
05837085
8
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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
Not indicated Dec 4, 2017, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Dec 6, 2017, 14:24

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2017, 12:02

Offer

UAH43,524.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна іпотечна установа