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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 72260000-5 (Послуги системного адміністратора)

Expected value

UAH150,000.00

including VAT

Completed

Clarification period

from Sep 25, 2019, 15:20

until Sep 30, 2019, 16:00

Call for proposals

from Sep 30, 2019, 17:00

until Oct 2, 2019, 17:00

Auction

not conducted

Qualification

from Oct 2, 2019, 17:04

until Oct 3, 2019, 14:16

Offers considered

from Oct 3, 2019, 14:16

until Oct 16, 2019, 16:05

Offers to be submitted:

Sep 30, 2019, 17:00 – Oct 2, 2019, 17:00

Clarification period:

Sep 25, 2019, 15:20 – Sep 30, 2019, 16:00

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Information about customer

Name:

КП "Коменергосервіс"

EDRPOU code:

36639101

Web site:

Not indicated

Address:

Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, буд. 6-Б

Rating:

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Main contact

Name:

Ігор Рябий

Language skills:

—

Phone:

+380676308004

E-mail:

komenergoservice17@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 72260000-5 (Послуги системного адміністратора) (Джерело фінансування закупівлі: власні кошти) Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням	Quantity: 1 послуга	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49081, Дніпропетровська область, м.Дніпро, вул.Артільна, буд. 6-Б

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Not indicated	Sep 25, 2019, 15:20
Додаток №4 Проект договору.doc Download	Not indicated	Sep 25, 2019, 15:20
sign.p7s	Not indicated	Sep 25, 2019, 15:22
Додаток №1 Форма цінової пропозиції.docx Download	Not indicated	Sep 25, 2019, 15:20
Додаток № 3 Кваліфікаційні вимоги.docx Download	Not indicated	Sep 25, 2019, 15:20
Додаток № 2 Характеристики предмету Закупівлі (1).doc Download	Not indicated	Sep 25, 2019, 15:20

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

Description:

Оплата проводиться щомісячно після підписання акту прийому передачі виконаних робіт.

About tender

Complain ID prozorro:

UA-2019-09-25-001879-b

Expected value:

UAH150,000.00 including VAT

Minimum price decrement:

UAH2,000.00

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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Participants of auction

Name:

Манойло Артем Васильевич

E-mail: manoylo@bmexp.com Phone: +380675774010 EDRPOU:

2904403875

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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
sign.p7s	Not indicated	Oct 1, 2019, 16:30
Документи для участі в закупівлі.pdf Download	Not indicated	Oct 1, 2019, 16:29

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 3, 2019, 14:16
Протокол про визначення переможця.pdf Download	Review Protocol	Oct 3, 2019, 14:13

Contract

Document name	Document type	Date of publishing
Договір Манойло.pdf Download	Signed contract	Oct 16, 2019, 16:03
sign.p7s	Not indicated	Oct 16, 2019, 16:04