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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Програмне забезпечення ONYX PosterShop

Expected value

UAH84,000.00

without VAT

Called off

Call for proposals

from Aug 5, 2019, 16:29

until Aug 23, 2019, 20:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 5, 2019, 16:29 – Aug 23, 2019, 20:00

Clarification period:

Aug 5, 2019, 16:29 – Aug 13, 2019, 20:00

Answers till:

Aug 23, 2019, 20:00

Date of the last changes to the tender conditions:

Aug 5, 2019, 16:29

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Information about customer

Name:

Державна установа "Держгідрографія"

EDRPOU code:

21720000

Web site:

Not indicated

Address:

Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26

Rating:

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Main contact

Name:

Ольга Целінська

Language skills:

—

Phone:

+380442920520

E-mail:

tender1@hydro.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Програмне забезпечення ONYX PosterShop (кошти підприємства) Code DK 021:2015: 48320000-7 Пакети програмного забезпечення для роботи з графікою та зображеннями	Quantity: 1 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 02094, Київ, м.Київ, проспект Гагаріна 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 5, 2019, 16:29
_ТД - програмне забезпечення.pdf Download	Procurement documents	Aug 5, 2019, 16:29

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата за договором здійснюється за фактично поставлене програмне забезпечення протягом десяти банківських днів після затвердження Замовником Акта приймання-передачі товару в розмірі 100% суми, вказаної в п. 3.1 договору, на підставі виставленого Постачальником рахунку, за умови виконання п.п. 6.3.8-6.3.10 Договору.

About tender

Complain ID prozorro:

UA-2019-08-05-002174-b

Expected value:

UAH84,000.00 without VAT

Minimum price decrement:

UAH420.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Костянтин Гаргер

E-mail: kgarger@ctline.com.ua Phone: +380503517227 EDRPOU:

37572127

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Documents submitted with the offer

Document name	Document type	Date of publishing
про товар.pdf Download	Technical specifications	Aug 23, 2019, 16:43
КП.pdf Download	Price offer	Aug 23, 2019, 16:43
ПДВ Сі.Ті.Лайн.jpg Download	Compliance confirmation	Aug 23, 2019, 16:43
Статут частично.zip	Compliance confirmation	Aug 23, 2019, 16:43
Справка_договора.pdf Download	Documents confirming of qualification	Aug 23, 2019, 16:43
приказ о ВО.pdf Download	Compliance confirmation	Aug 23, 2019, 16:43
справка_санкции.pdf Download	Compliance confirmation	Aug 23, 2019, 16:43
Свід_про_держ_реєстр.pdf Download	Compliance confirmation	Aug 23, 2019, 16:43
справка_коррупция.pdf Download	Compliance confirmation	Aug 23, 2019, 16:43