Пакети програмного забезпечення для захисту від вірусів

Антивірус

Expected value

UAH2,451,009.92

without VAT
Completed
Call for proposals

from Jun 13, 2019, 13:51

until Jul 15, 2019, 12:00

Auction

from Jul 16, 2019, 12:36

until Jul 16, 2019, 13:09

Qualification

from Jul 16, 2019, 13:09

until Jul 30, 2019, 08:56

Offers considered

from Jul 30, 2019, 08:56

until Aug 14, 2019, 11:05

Offers to be submitted:
Jun 13, 2019, 13:51 – Jul 15, 2019, 12:00
Auction launch:
Jul 16, 2019, 12:36 – Jul 16, 2019, 13:09
Clarification period:
Jun 13, 2019, 13:51 – Jul 5, 2019, 12:00
Answers till:
Jul 15, 2019, 12:00
Appealing tender terms:
Jun 13, 2019, 13:51 – Jul 11, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 25, 2019, 15:13

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2
Rating:
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Main contact

Name:
Богдана Баїк
Language skills:
Phone:
+380322919948
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Антивірус

Code DK 021:2015: 48760000-3 Пакети програмного забезпечення для захисту від вірусів

Quantity:

32 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 13, 2019, 13:51
Not indicated Jun 25, 2019, 15:13
Not indicated Jun 13, 2019, 13:53
Procurement documents Jun 13, 2019, 13:51
Procurement documents Jun 13, 2019, 13:51
Not indicated Jul 16, 2019, 13:09
Not indicated Jul 16, 2019, 13:09
Procurement documents Jun 13, 2019, 13:51
Procurement documents Jun 13, 2019, 13:51
Procurement documents Jun 25, 2019, 15:11
Procurement documents Jun 13, 2019, 13:51
Procurement documents Jun 13, 2019, 13:51
Procurement documents Jun 13, 2019, 13:51
Procurement documents Jun 13, 2019, 13:51
Procurement documents Jun 13, 2019, 13:51
Procurement documents Jun 13, 2019, 13:51
Not indicated Jun 25, 2019, 15:11

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунок за Товар здійснюється протягом 10 (Десяти) календарних днів з дати підписання уповноваженими представниками Сторін акта приймання-передачі товару на підставі отриманого рахунку (рахунку-фактури) Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH2,451,009.92 without VAT
Minimum price decrement:
UAH12,255.05
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Коваленко Олександр Олексійович
E-mail: akovalenko@silvery.ua Phone: +380509725989 EDRPOU:
40605911

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 15, 2019, 11:57
Price offer Jul 15, 2019, 11:57
Price offer Jul 15, 2019, 11:57
Price offer Jul 15, 2019, 11:57
Price offer Jul 15, 2019, 11:57
Price offer Jul 15, 2019, 11:57
Price offer Jul 15, 2019, 11:57
Price offer Jul 15, 2019, 11:57
Price offer Jul 15, 2019, 11:57
Price offer Jul 15, 2019, 11:57
Price offer Jul 15, 2019, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 19, 2019, 12:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2019, 13:10
Review Protocol Jul 23, 2019, 09:13
Extract from the register Jul 16, 2019, 13:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 18, 2019, 09:09
Not indicated Jul 23, 2019, 09:14

Offer

UAH2,205,908.80 without VAT

Status

disqualified
Name:
Євгеній Лісовський
E-mail: elisovskiy@grandtele.com.ua Phone: +380672208574 EDRPOU:
41942326

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 10:17
Not indicated Jul 14, 2019, 18:18
Documents confirming of qualification Jul 14, 2019, 18:06
Documents confirming of qualification Jul 14, 2019, 18:06
Documents confirming of qualification Jul 14, 2019, 18:06
Compliance confirmation Jul 14, 2019, 18:06
Compliance confirmation Jul 14, 2019, 18:06
Compliance confirmation Jul 14, 2019, 18:06
Compliance confirmation Jul 14, 2019, 18:06
Documents confirming of qualification Jul 14, 2019, 18:06
Technical specifications Jul 14, 2019, 18:06
Technical specifications Jul 15, 2019, 10:13
Technical specifications Jul 14, 2019, 18:06
Compliance confirmation Jul 14, 2019, 18:06
Compliance confirmation Jul 14, 2019, 18:06
Documents confirming of qualification Jul 14, 2019, 18:06
Compliance confirmation Jul 14, 2019, 18:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 30, 2019, 08:55
Review Protocol Jul 30, 2019, 08:55
Not indicated Jul 30, 2019, 08:56

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 11:05
Not indicated Aug 14, 2019, 11:04

Offer

UAH2,376,744.00 without VAT

Status

winner
Name:
Ірина Оладько
E-mail: reg.tender@sibis.com.ua Phone: +380444991212,+380672406848 EDRPOU:
32553597

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 12, 2019, 16:53
Compliance confirmation Jul 12, 2019, 16:53
Documents confirming of qualification Jul 12, 2019, 16:53
Compliance confirmation Jul 12, 2019, 16:53
Technical specifications Jul 12, 2019, 16:53

Offer

UAH2,377,744.95 without VAT

Status

Not considered
Name:
ТОВ «ІТ-ІНТЕГРАТОР»
E-mail: tender7@it-integrator.ua Web site: EDRPOU:
31091208

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 15, 2019, 11:47
Documents confirming of qualification Jul 15, 2019, 11:47
Technical specifications Jul 15, 2019, 11:47
Documents confirming of qualification Jul 15, 2019, 11:47
Documents confirming of qualification Jul 15, 2019, 11:47
Documents confirming of qualification Jul 15, 2019, 11:47
Documents confirming of qualification Jul 15, 2019, 11:47
Documents confirming of qualification Jul 15, 2019, 11:47
Documents confirming of qualification Jul 15, 2019, 11:47
Documents confirming of qualification Jul 15, 2019, 11:47
Documents confirming of qualification Jul 15, 2019, 11:47
Documents confirming of qualification Jul 15, 2019, 11:47
Documents confirming of qualification Jul 15, 2019, 11:47

Offer

UAH2,397,740.00 without VAT

Status

Not considered
Не плануємо залучати

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

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Name:
Замаєв Олександр Васильович
E-mail: zems@i.ua Phone: +380442514151 EDRPOU:
33240845

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Expected value

UAH1,600,000.00 including VAT

View