ДК 021:2015 - 72260000-5 Послуги, пов’язані з програмним забезпеченням ( послуги з відновлення програмного комплексу IS-pro;,послуги супроводу та обслуговування програмного комплексу IS-pro)викладені в окремому файлі (додаток №1 до документації).Адреса замовника: м.Дніпро, проcпект О.Поля,19

ДК 021:2015 - 72260000-5 Послуги, пов’язані з програмним забезпеченням ( послуги з відновлення програмного комплексу IS-pro; послуги супроводу та обслуговування програмного комплексу IS- pro)Технічні (якісні) вимоги до послуги: викладено в окремому файлі (додаток № 1 до документації.) Адреса замовника м. Дніпро, проспект О.Поля,19.

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Oct 29, 2019, 12:51

until Oct 31, 2019, 12:32

Call for proposals

from Oct 31, 2019, 12:32

until Nov 5, 2019, 12:34

Auction
not conducted
Qualification

from Nov 5, 2019, 12:34

until Nov 7, 2019, 08:20

Offers considered

from Nov 7, 2019, 08:20

until Nov 12, 2019, 14:28

Offers to be submitted:
Oct 31, 2019, 12:32 – Nov 5, 2019, 12:34
Clarification period:
Oct 29, 2019, 12:51 – Oct 31, 2019, 12:32

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Information about customer

Name:
EDRPOU code:
02216017
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Дніпро, проспект О. Поля, 19
Rating:

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Main contact

Name:
Светлана Баришпол
Language skills:
Phone:
+380676301381,+380975350162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 72260000-5 Послуги , пов’язані з програмним забезпеченням ( 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 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, місто Дніпро, проспект О.Поля,19

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 29, 2019, 12:51
Technical specifications Oct 29, 2019, 12:51
Draft contract Oct 29, 2019, 12:51
Procurement documents Oct 29, 2019, 12:51
Procurement documents Oct 29, 2019, 12:51
Not indicated Oct 29, 2019, 13:00
Qualification criteria Oct 29, 2019, 12:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
-

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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, 17:45
Price offer Nov 1, 2019, 17:45
Compliance confirmation Nov 1, 2019, 17:45
Not indicated Nov 1, 2019, 17:45
Not indicated Nov 1, 2019, 17:45
Documents confirming of qualification Nov 1, 2019, 17:45
Documents confirming of qualification Nov 1, 2019, 17:45
Compliance confirmation Nov 1, 2019, 17:45
Documents confirming of qualification Nov 1, 2019, 17:45
Technical specifications Nov 1, 2019, 17:45
Documents confirming of qualification Nov 1, 2019, 17:45
Compliance confirmation Nov 1, 2019, 17:45
Documents confirming of qualification Nov 1, 2019, 17:45
Compliance confirmation Nov 1, 2019, 17:45
Documents confirming of qualification Nov 1, 2019, 17:45
Documents confirming of qualification Nov 1, 2019, 17:45
Documents confirming of qualification Nov 1, 2019, 17:45
Compliance confirmation Nov 1, 2019, 17:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 7, 2019, 08:19
Not indicated Nov 7, 2019, 08:20

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 14:27
Signed contract Nov 12, 2019, 14:26

Offer

UAH6,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"