Послуги, пов`язані з програмним забезпеченням IS-Pro

Expected value

UAH10,800.00

including VAT
Completed
Clarification period

from Oct 29, 2019, 08:57

until Nov 1, 2019, 08:54

Call for proposals

from Nov 1, 2019, 09:15

until Nov 6, 2019, 13:00

Auction
not conducted
Qualification

from Nov 6, 2019, 13:02

until Nov 6, 2019, 14:15

Offers considered

from Nov 6, 2019, 14:15

until Nov 13, 2019, 15:44

Offers to be submitted:
Nov 1, 2019, 09:15 – Nov 6, 2019, 13:00
Clarification period:
Oct 29, 2019, 08:57 – Nov 1, 2019, 08:54

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Information about customer

Name:
EDRPOU code:
39725067
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, місто Дніпропетровськ, ВУЛИЦЯ ЩОРСА, будинок 8
Rating:

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Main contact

Name:
Юлия
Language skills:
Phone:
+380563747381
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги, пов`язані з програмним забезпеченням IS-Pro (послуги з відновлення програмного комплексу Is-pro; послуги супроводу та обслуговування програмного комплексу Is-pro).

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

Quantity:

1 послуга

Delivery period:

Nov 11, 2019 – Nov 30, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Костомарівська,8

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 09:00
Draft contract Oct 29, 2019, 08:57
Technical specifications Oct 29, 2019, 08:57
Procurement documents Oct 29, 2019, 08:57
Not indicated Oct 29, 2019, 08:57
Oct 29, 2019, 08:57

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH10,800.00 including VAT
Minimum price decrement:
UAH54.00
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:
Горєлко Сергій Опанасович
E-mail: gorelko.sergey@gmail.com Phone: +380637962485 EDRPOU:
2727410297
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 1, 2019, 15:59
Documents confirming of qualification Nov 1, 2019, 15:59
Documents confirming of qualification Nov 1, 2019, 15:59
Compliance confirmation Nov 1, 2019, 15:59
Estimate Nov 1, 2019, 15:59
Compliance confirmation Nov 1, 2019, 15:59
Documents confirming of qualification Nov 1, 2019, 15:59
Compliance confirmation Nov 1, 2019, 15:59
Documents confirming of qualification Nov 1, 2019, 15:59
Not indicated Nov 1, 2019, 16:01
Technical specifications Nov 1, 2019, 15:59
Documents confirming of qualification Nov 1, 2019, 15:59
Documents confirming of qualification Nov 1, 2019, 15:59
Price offer Nov 1, 2019, 15:59
Documents confirming of qualification Nov 1, 2019, 15:59
Compliance confirmation Nov 1, 2019, 15:59
Documents confirming of qualification Nov 1, 2019, 15:59
Compliance confirmation Nov 1, 2019, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 6, 2019, 14:12
Not indicated Nov 6, 2019, 14:15

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2019, 10:26
Not indicated Nov 13, 2019, 15:43

Offer

UAH10,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ДИНАМО" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ