Програмна продукція "M.E.Doc"

Обсяг поставки: 1) Програмна продукція “M.E.Doc”. Модуль “Звітність” - 3 шт.; 2) Програмна продукція “M.E.Doc”. Модуль “Облік ПДВ” - 1 шт.; 3) Програмна продукція “M.E.Doc”. Модуль “Електронний документообіг” - 1 шт.; 4) Програмна продукція “M.E.Doc”. Модуль “Банківські рахунки” - 1 шт. Строк надання програмної продукції – не раніше трьох і не пізніше 20 календарних днів від дати визначення переможцем. Строк використання програмної продукції - протягом 12 місяців з 24.11.2019 року до 23.11.2020 року включно.

Expected value

UAH9,342.00

without VAT
Completed
Clarification period

from Oct 3, 2019, 14:47

until Oct 9, 2019, 17:00

Call for proposals

from Oct 9, 2019, 17:00

until Oct 16, 2019, 17:00

Auction

from Oct 17, 2019, 15:08

until Oct 17, 2019, 15:29

Qualification

from Oct 17, 2019, 15:29

until Oct 23, 2019, 18:55

Offers considered

from Oct 23, 2019, 18:55

until Nov 15, 2019, 13:49

Offers to be submitted:
Oct 9, 2019, 17:00 – Oct 16, 2019, 17:00
Auction launch:
Oct 17, 2019, 15:08 – Oct 17, 2019, 15:29
Clarification period:
Oct 3, 2019, 14:47 – Oct 9, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
00032106
Web site:
Address:
Україна, 01601, Київська область, Київ, вул. Інститутська, 9
Rating:
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Main contact

Name:
Інна Іващенко
Language skills:
Phone:
+380442539808
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Програмна продукція "M.E.Doc"

Code DK 021:2015: 48440000-4 Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку

Quantity:

1 лот

Delivery period:

до Nov 23, 2020

Place of delivery:

Україна, 01601, Київська область, м. Київ, вул. Інститутська, 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 3, 2019, 14:47
Not indicated Oct 3, 2019, 14:52
Not indicated Oct 17, 2019, 15:29
Not indicated Oct 17, 2019, 15:29
Procurement documents Oct 3, 2019, 14:47
Clarification to participants' questions Oct 3, 2019, 14:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,342.00 without VAT
Minimum price decrement:
UAH100.00
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:
Марчук Юлія Миколаївна
E-mail: softsol@ukr.net Phone: +380442067245 Fax:
+380442067245
EDRPOU:
38800462

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 15:15
Not indicated Oct 10, 2019, 15:15
Not indicated Oct 10, 2019, 15:15
Not indicated Oct 10, 2019, 15:15
Not indicated Oct 10, 2019, 15:15
Not indicated Oct 10, 2019, 15:15
Not indicated Oct 10, 2019, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 18:55
Review Protocol Oct 23, 2019, 18:53

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 13:47
Not indicated Nov 15, 2019, 13:47
Not indicated Nov 15, 2019, 13:49

Offer

UAH9,340.00 without VAT

Status

winner
Name:
Лавренюк Сергій Анатолієвич
E-mail: zelenabuhg@ukr.net Phone: +380442067248 Fax:
+380442067248
EDRPOU:
38777973

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 11:32
Not indicated Oct 11, 2019, 11:32
Not indicated Oct 11, 2019, 11:32
Not indicated Oct 11, 2019, 11:32
Not indicated Oct 11, 2019, 11:32
Not indicated Oct 11, 2019, 11:32
Not indicated Oct 11, 2019, 11:32

Offer

UAH9,342.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національний Банк України