Програмна продукція ESET Endpoint Protection Standard. На 1 рік.

Expected value

UAH97,000.00

including VAT
Completed
Clarification period

from Jul 11, 2019, 15:37

until Jul 16, 2019, 17:00

Call for proposals

from Jul 16, 2019, 17:00

until Jul 18, 2019, 18:00

Auction

from Jul 19, 2019, 13:42

until Jul 19, 2019, 14:03

Qualification

from Jul 19, 2019, 14:03

until Jul 23, 2019, 16:46

Offers considered

from Jul 23, 2019, 16:46

until Aug 12, 2019, 12:14

Offers to be submitted:
Jul 16, 2019, 17:00 – Jul 18, 2019, 18:00
Auction launch:
Jul 19, 2019, 13:42 – Jul 19, 2019, 14:03
Clarification period:
Jul 11, 2019, 15:37 – Jul 16, 2019, 17:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
42278319
Web site:
Not indicated
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. Українского козацтва, буд. 56
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ольга Дмитрівна Генова
Language skills:
Phone:
+380972071627
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Програмна продукція ESET Endpoint Protection Standard. На 1 рік.

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

Quantity:

2 найменувань

Delivery period:

Jul 31, 2019 – Dec 31, 2019

Place of delivery:

Україна, 87545, Донецька область, Маріуполь, Українського Козацтва 56

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 14:03
Not indicated Jul 19, 2019, 14:03
Not indicated Jul 11, 2019, 15:37
Not indicated Jul 11, 2019, 21:03
Not indicated Jul 11, 2019, 15:37
Not indicated Jul 11, 2019, 15:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH97,000.00 including VAT
Minimum price decrement:
UAH970.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
ТОВ "АМ ІНТЕГРАТОР СОФТ"
E-mail: tendersoft@amintegrator.com Phone: (044) 394 86 08 EDRPOU:
40151911

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 22, 2019, 12:13
Not indicated Jul 18, 2019, 11:36
Not indicated Jul 18, 2019, 11:36
Not indicated Jul 18, 2019, 11:36
Not indicated Jul 18, 2019, 11:36
Not indicated Jul 18, 2019, 11:36
Not indicated Jul 18, 2019, 11:37
Not indicated Jul 18, 2019, 11:36
Not indicated Jul 18, 2019, 11:36
Not indicated Jul 18, 2019, 11:36
Not indicated Jul 22, 2019, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 23, 2019, 16:45
Not indicated Jul 23, 2019, 16:46

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2019, 12:12
Not indicated Aug 12, 2019, 12:13

Offer

UAH59,800.00 including VAT

Status

winner
Name:
Иван Карась
E-mail: i.karas@softlist.com.ua Phone: +380638746724 EDRPOU:
33086430

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 18, 2019, 17:09
Documents confirming of qualification Jul 18, 2019, 17:09
Documents confirming of qualification Jul 18, 2019, 17:09
Documents confirming of qualification Jul 18, 2019, 17:09
Documents confirming of qualification Jul 18, 2019, 17:09
Documents confirming of qualification Jul 18, 2019, 17:09
Documents confirming of qualification Jul 18, 2019, 17:09
Price offer Jul 18, 2019, 17:09
Documents confirming of qualification Jul 18, 2019, 17:09
Documents confirming of qualification Jul 18, 2019, 17:09

Offer

UAH63,870.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №5 М.МАРІУПОЛЯ"