ДК 021:2015 48620000-0 Операційні системи (Microsoft Office 2016, антивірусне програмне забезпечення)

Expected value

UAH299,900.00

including VAT
Completed
Call for proposals

from Nov 8, 2019, 14:45

until Nov 24, 2019, 10:00

Auction

from Nov 25, 2019, 11:54

until Nov 25, 2019, 12:16

Qualification

from Nov 25, 2019, 12:16

until Nov 28, 2019, 09:53

Offers considered

from Nov 28, 2019, 09:53

until Dec 10, 2019, 09:10

Offers to be submitted:
Nov 8, 2019, 14:45 – Nov 24, 2019, 10:00
Auction launch:
Nov 25, 2019, 11:54 – Nov 25, 2019, 12:16
Clarification period:
Nov 8, 2019, 14:45 – Nov 14, 2019, 10:00
Answers till:
Nov 24, 2019, 10:00
Appealing tender terms:
Nov 8, 2019, 14:45 – Nov 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:
Nov 8, 2019, 14:46

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Information about customer

Name:
EDRPOU code:
42853384
Web site:
Not indicated
Address:
Україна, 93400, Луганська область, м. Сєвєродонецьк , вул. Сметаніна, буд. 5
Rating:
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Main contact

Name:
ГЛІБ НОВИЦЬКИЙ
Language skills:
Phone:
+380509706428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

програмного забезпечення Microsoft Office 2016 для дому та бізнесу

Code DK 021:2015: 48620000-0 Операційні системи

Quantity:

50 штука

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 93400, Луганська область, місто Сєвєродонецьк, вулиця Сметаніна, 5
2

антивірусне програмне забезпечення

Code DK 021:2015: 48620000-0 Операційні системи

Quantity:

5 штука

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 93400, Луганська область, місто Сєвєродонецьк, вулиця Сметаніна, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 12:16
Not indicated Nov 25, 2019, 12:16
Technical specifications Nov 8, 2019, 14:45
Not indicated Nov 8, 2019, 14:46
Draft contract Nov 8, 2019, 14:45
Nov 8, 2019, 14:45
Procurement documents Nov 8, 2019, 14:45
Procurement documents Nov 8, 2019, 14:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH299,900.00 including VAT
Minimum price decrement:
UAH2,999.00
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:
Кравченко Олександр
E-mail: frai.tcc10.2017@gmail.com Phone: 380962132095, 380734618626 EDRPOU:
41554748

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1
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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
Technical specifications Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Documents confirming of qualification Nov 23, 2019, 23:44
Documents confirming of qualification Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Documents confirming of qualification Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Technical specifications Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Technical specifications Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Price offer Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Technical specifications Nov 23, 2019, 23:44
Technical specifications Nov 23, 2019, 23:44
Compliance confirmation Nov 29, 2019, 12:33
Technical specifications Nov 23, 2019, 23:44
Not indicated Nov 29, 2019, 12:35
Not indicated Nov 23, 2019, 23:45
Compliance confirmation Nov 23, 2019, 23:44
Compliance confirmation Nov 29, 2019, 12:33
Compliance confirmation Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44
Nov 29, 2019, 12:32
Compliance confirmation Nov 23, 2019, 23:44
Compliance confirmation Nov 23, 2019, 23:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 25, 2019, 12:17
Not indicated Nov 28, 2019, 09:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 28, 2019, 09:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 14:58
Review Protocol Nov 28, 2019, 09:53

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2019, 09:04
Not indicated Dec 10, 2019, 09:09

Offer

UAH298,925.00 including VAT

Status

winner
Name:
Холод Тетяна
E-mail: holod.tl@ukr.net Phone: 380688784669, 380688784669 EDRPOU:
2862702681

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 23, 2019, 21:54
Not indicated Nov 23, 2019, 21:05
Compliance confirmation Nov 23, 2019, 20:42
Price offer Nov 23, 2019, 21:08
Price offer Nov 23, 2019, 20:44
Price offer Nov 23, 2019, 20:42
Documents confirming of qualification Nov 23, 2019, 20:42

Offer

UAH299,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КОНСУЛЬТАТИВНО-ДІАГНОСТИЧНИЙ ЦЕНТР" СЄВЄРОДОНЕЦЬКОЇ МІСЬКОЇ РАДИ

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