Обслуговування для підтримки в робочому стані Сервера (Super Micro)

(Джерело фінансування - кошти місцевого бюджету)

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Jun 5, 2019, 17:48

until Jun 11, 2019, 17:36

Call for proposals

from Jun 11, 2019, 17:36

until Jun 17, 2019, 17:36

Auction
not conducted
Qualification

from Jun 17, 2019, 17:36

until Jun 18, 2019, 14:52

Offers considered

from Jun 18, 2019, 14:52

until Jul 18, 2019, 14:17

Offers to be submitted:
Jun 11, 2019, 17:36 – Jun 17, 2019, 17:36
Clarification period:
Jun 5, 2019, 17:48 – Jun 11, 2019, 17:36

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Information about customer

Name:
EDRPOU code:
42403446
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Марина Шаінідзе
Language skills:
Phone:
+380932599999
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обслуговування для підтримки в робочому стані Сервера (Super Micro)

Code DK 021:2015: 72250000-2 Послуги, пов’язані із системами та підтримкою

Quantity:

1 послуга

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, площа Героїв Майдану, б. 1, офіс 356

Procurement documents

Document name Document type Date of publishing
Jun 6, 2019, 14:42
Jun 5, 2019, 17:48
Not indicated Jun 6, 2019, 14:42
Procurement documents Jun 5, 2019, 17:48
Procurement documents Jun 5, 2019, 17:48
Technical specifications Jun 5, 2019, 17:48
Procurement documents Jun 6, 2019, 14:42
Procurement documents Jun 5, 2019, 17:48
Procurement documents Jun 6, 2019, 14:42
Procurement documents Jun 5, 2019, 17:48
Procurement documents Jun 6, 2019, 14:42
Procurement documents Jun 5, 2019, 17:48
Not indicated Jun 6, 2019, 15:35
Not indicated Jun 5, 2019, 17:59
Draft contract Jun 5, 2019, 17:48
Procurement documents Jun 5, 2019, 17:48

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Пучкін Дмитро Михайлович
E-mail: i.city016@gmail.com Phone: +380675045000 EDRPOU:
40973835

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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 Jun 14, 2019, 08:23
Not indicated Jun 14, 2019, 08:23
Not indicated Jun 14, 2019, 08:23
Not indicated Jun 14, 2019, 08:23
Not indicated Jun 14, 2019, 08:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 18, 2019, 14:47
Not indicated Jun 18, 2019, 14:52

Contract

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 14:17
Signed contract Jul 18, 2019, 14:16

Offer

UAH120,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: kosheva@ukrpatent.org Phone: +380445948044 Web site: EDRPOU:
31032378

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Expected value

UAH185,900.00 including VAT

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