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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Інформаційно - технічне супроводження програми 1 С.Підприємство "Абоненський відділ комунального підприємства"

Expected value

UAH38,880.00

including VAT

Completed

Clarification period

from Nov 12, 2019, 08:41

until Nov 14, 2019, 08:39

Call for proposals

from Nov 14, 2019, 08:39

until Nov 18, 2019, 08:39

Auction

not conducted

Qualification

from Nov 18, 2019, 08:41

until Nov 18, 2019, 11:51

Offers considered

from Nov 18, 2019, 11:51

until Dec 18, 2019, 14:21

Offers to be submitted:

Nov 14, 2019, 08:39 – Nov 18, 2019, 08:39

Clarification period:

Nov 12, 2019, 08:41 – Nov 14, 2019, 08:39

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Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104

Rating:

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Main contact

Name:

Валерій Іванович

Language skills:

—

Phone:

+380669101652

E-mail:

yurist.tam@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Інформаційно - технічне супроводження програми 1 С.Підприємство "Абоненський відділ комунального підприємства" Code DK 021:2015: 72250000-2 Послуги, пов’язані із системами та підтримкою	Quantity: 1 послуга	Delivery period: Dec 1, 2019 – Dec 31, 2020	Place of delivery: Україна, 17500, Чернігівська область, м.Прилуки, вул.Садова104

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 12, 2019, 08:45
спец.-інформ.-консульт..doc Download	Not indicated	Nov 12, 2019, 08:41
проект договору.doc Download	Not indicated	Nov 12, 2019, 08:41
Документація для електрон закупівель.doc Download	Not indicated	Nov 12, 2019, 08:41
Додаток до договору.docx Download	Not indicated	Nov 12, 2019, 08:41

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-12-000068-b

Expected value:

UAH38,880.00 including VAT

Minimum price decrement:

UAH388.80

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:

Марія Курбатова

E-mail: office@quartz.com.ua Phone: +380970441233 EDRPOU:

14201831

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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
Довідка про учасника.pdf Download	Documents confirming of qualification	Nov 14, 2019, 14:50
Договір 1.pdf Download	Not indicated	Nov 14, 2019, 15:16
Виписка.pdf Download	Documents confirming of qualification	Nov 14, 2019, 14:50
Статут.pdf Download	Documents confirming of qualification	Nov 14, 2019, 14:50
Протокол.pdf Download	Documents confirming of qualification	Nov 14, 2019, 14:50
Документ якості та відповідності.pdf Download	Documents confirming of qualification	Nov 14, 2019, 14:50
свідоцтво ПДВ.pdf Download	Documents confirming of qualification	Nov 14, 2019, 14:50

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про визначення переможця Інформаційно - технічне супроводження програми 1 С.Підприємство Абоненський відділ комунального підприємства.odt	Not indicated	Nov 18, 2019, 11:27
sign.p7s	Not indicated	Nov 18, 2019, 11:51

Contract

Document name	Document type	Date of publishing
скан копія 003.jpg Download	Not indicated	Dec 18, 2019, 13:45
скан копія.jpg Download	Not indicated	Dec 18, 2019, 13:45
скан копія 002.jpg Download	Not indicated	Dec 18, 2019, 13:46
sign.p7s	Not indicated	Dec 18, 2019, 14:01
скан копія 001.jpg Download	Not indicated	Dec 18, 2019, 13:46