Постачання та впровадження комплексної інформаційно-аналітичної системи управління фінансово-господарською діяльністю на 25 робочих місць (Послуги, пов’язані з програмним забезпеченням)

Expected value

UAH350,000.00

including VAT
Completed
Call for proposals

from Oct 7, 2019, 15:31

until Oct 24, 2019, 10:00

Auction

from Oct 25, 2019, 14:51

until Oct 25, 2019, 15:18

Qualification

from Oct 25, 2019, 15:18

until Nov 5, 2019, 15:55

Offers considered

from Nov 5, 2019, 15:55

until Nov 20, 2019, 17:55

Offers to be submitted:
Oct 7, 2019, 15:31 – Oct 24, 2019, 10:00
Auction launch:
Oct 25, 2019, 14:51 – Oct 25, 2019, 15:18
Clarification period:
Oct 7, 2019, 15:31 – Oct 14, 2019, 10:00
Answers till:
Oct 24, 2019, 10:00
Appealing tender terms:
Oct 7, 2019, 15:31 – Oct 20, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 7, 2019, 15:28

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Information about customer

Name:
EDRPOU code:
01896702
Web site:
Not indicated
Address:
Україна, 04112, Київська обл., Київ, вул. Дорогожицька, 9
Rating:
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Main contact

Name:
Авер'янова Юлія
Language skills:
Phone:
+380442054824
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання та впровадження комплексної інформаційно-аналітичної системи управління фінансово-господарською діяльністю на 25 робочих місць (Послуги, пов’язані з програмним забезпеченням) (Джерело фінансування - кошти державного бюджету України)

Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням

Quantity:

1 посл.

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 04112, Київська обл., Київ, Дорогожицька, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 15:28
Not indicated Oct 7, 2019, 15:28
Not indicated Oct 25, 2019, 15:18
Not indicated Oct 25, 2019, 15:18

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
40%
Period (in days):
7 ( working )
Description:
Після підписання Акту наданих послуг
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
60%
Period (in days):
7 ( working )
Description:
Після підписання Акту наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH3,500.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МАСТЕР:СТРІМ"
E-mail: lyudmila.baydakova@it-enterprise.com Phone: 0443334447 Web site: EDRPOU:
41516058

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Technical specifications Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Compliance confirmation Oct 23, 2019, 19:20
Technical specifications Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Compliance confirmation Oct 23, 2019, 19:21
Documents confirming of qualification Oct 23, 2019, 19:20
Documents confirming of qualification Oct 23, 2019, 19:20
Estimate Oct 23, 2019, 19:21
Documents confirming of qualification Oct 23, 2019, 19:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 25, 2019, 15:18
Not indicated Oct 30, 2019, 10:45
Not indicated Oct 30, 2019, 10:45

Offer

UAH319,504.00 including VAT

Status

disqualified
Name:
Шведов Дмитро Олександрович
E-mail: tender@intelserv.com Phone: +380442067233 Fax:
+380442067220
EDRPOU:
22902418

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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 Oct 21, 2019, 16:11
Compliance confirmation Oct 21, 2019, 16:11
Not indicated Nov 5, 2019, 16:18
Documents confirming of qualification Oct 21, 2019, 16:11
Compliance confirmation Oct 21, 2019, 16:11
Compliance confirmation Oct 21, 2019, 16:11
Documents confirming of qualification Oct 21, 2019, 16:11
Compliance confirmation Oct 21, 2019, 16:11
Documents confirming of qualification Oct 21, 2019, 16:11
Compliance confirmation Oct 21, 2019, 16:11
Not indicated Nov 5, 2019, 16:18
Compliance confirmation Oct 21, 2019, 16:11
Not indicated Nov 5, 2019, 16:18
Compliance confirmation Oct 21, 2019, 16:11
Documents confirming of qualification Oct 21, 2019, 16:11
Compliance confirmation Oct 21, 2019, 16:11
Not indicated Nov 7, 2019, 11:07
Not indicated Nov 5, 2019, 16:31
Not indicated Nov 5, 2019, 16:21
Not indicated Oct 21, 2019, 16:13
Documents confirming of qualification Oct 21, 2019, 16:11
Compliance confirmation Oct 21, 2019, 16:11
Not indicated Nov 5, 2019, 16:28
Compliance confirmation Oct 21, 2019, 16:11
Compliance confirmation Oct 21, 2019, 16:11
Compliance confirmation Oct 21, 2019, 16:11
Compliance confirmation Oct 21, 2019, 16:11
Documents confirming of qualification Oct 21, 2019, 16:11
Not indicated Nov 7, 2019, 11:03
Documents confirming of qualification Oct 21, 2019, 16:11
Technical specifications Oct 21, 2019, 16:11
Price offer Oct 21, 2019, 16:11
Documents confirming of qualification Oct 21, 2019, 16:11
Compliance confirmation Oct 21, 2019, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 15:07
Not indicated Nov 5, 2019, 15:55
Not indicated Nov 5, 2019, 15:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:45
Extract from the register Oct 31, 2019, 22:20

Contract

Document name Document type Date of publishing
Signed contract Nov 20, 2019, 17:54
Not indicated Nov 20, 2019, 17:55

Offer

UAH323,000.00 including VAT

Status

winner
не залучається
Name:
Кучерявий Іван Павлович
E-mail: kipid2008@ukr.net Phone: +380443609634 EDRPOU:
19025698

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 22, 2019, 20:42

Offer

UAH350,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національна медична академія післядипломної освіти імені П. Л. Шупика

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