Консультаційні послуги в рамках комунікаційно-освітньої платформи Kyiv Smart City School

Консультаційні послуги в рамках комунікаційно-освітньої платформи Kyiv Smart City School Код ДК 021:2015 (CPV) «Єдиний закупівельний словник» – 80530000-8 Послуги у сфері професійної підготовки

Expected value

UAH741,054.00

including VAT
Completed
Call for proposals

from Sep 6, 2019, 15:10

until Sep 23, 2019, 15:00

Auction

from Sep 24, 2019, 13:13

until Sep 24, 2019, 13:34

Qualification

from Sep 24, 2019, 13:34

until Oct 3, 2019, 11:56

Offers considered

from Oct 3, 2019, 11:56

until Oct 23, 2019, 10:37

Offers to be submitted:
Sep 6, 2019, 15:10 – Sep 23, 2019, 15:00
Auction launch:
Sep 24, 2019, 13:13 – Sep 24, 2019, 13:34
Clarification period:
Sep 6, 2019, 15:10 – Sep 13, 2019, 15:00
Answers till:
Sep 23, 2019, 15:00
Date of the last changes to the tender conditions:
Sep 6, 2019, 15:16

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Information about customer

Name:
EDRPOU code:
40918711
Web site:
Not indicated
Address:
Україна, 01044, Київська область, Київ, Хрещатик, 36
Rating:

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Main contact

Name:
Хоменко Яна Олександрівна (Khomenko Yana Oleksandrivna)
Language skills:
Phone:
380443667613
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Консультаційні послуги в рамках комунікаційно-освітньої платформи Kyiv Smart City School

Code DK 021:2015: 80530000-8 Послуги у сфері професійної підготовки

Quantity:

1 послуга

Delivery period:

до Dec 26, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 15:16
Draft contract Sep 6, 2019, 15:11
Procurement documents Sep 6, 2019, 15:15
Not indicated Sep 6, 2019, 15:13
Not indicated Sep 24, 2019, 13:34
Not indicated Sep 24, 2019, 13:34

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Консультаційні послуги в рамках комунікаційно-освітньої платформи Kyiv Smart City School

About tender

Complain ID prozorro:
Expected value:
UAH741,054.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH10,000.00
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.
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Auction history

Participants of auction

Name:
Лемішевська Олена Юріївна
E-mail: info@itea.ua Phone: 380445900838, 380445900838 EDRPOU:
41515468

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Price offer Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57
Compliance confirmation Sep 23, 2019, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 12:41
Sep 27, 2019, 12:38
Extract from the register Sep 24, 2019, 13:34

Offer

UAH490,500.00 including VAT

Status

disqualified
Name:
Марковський Олексій
E-mail: knp.company22@gmail.com Phone: 380993520786, 380979904300 EDRPOU:
41781314

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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
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Documents confirming of qualification Sep 23, 2019, 13:17
Documents confirming of qualification Sep 23, 2019, 13:17
Compliance confirmation Sep 23, 2019, 13:19
Not indicated Sep 23, 2019, 14:56
Not indicated Sep 23, 2019, 14:53
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Documents confirming of qualification Sep 23, 2019, 13:17
Documents confirming of qualification Sep 23, 2019, 13:17
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Price offer Sep 23, 2019, 13:16
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Documents confirming of qualification Sep 23, 2019, 13:17
Compliance confirmation Sep 23, 2019, 13:19
Compliance confirmation Sep 23, 2019, 13:19
Documents confirming of qualification Sep 23, 2019, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 3, 2019, 11:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 4, 2019, 16:07
Oct 3, 2019, 11:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2019, 11:57
Not indicated Oct 3, 2019, 11:55

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 10:35
Not indicated Oct 23, 2019, 10:32
Not indicated Oct 23, 2019, 10:32
Signed contract Oct 23, 2019, 10:31

Offer

UAH726,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент інформаційно-комунікаційних технологій виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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