Програмний модуль «Керування лінійними підрозділами внутрішньобудинкових електромереж підприємства»

Програмний модуль «Керування лінійними підрозділами внутрішньобудинкових електромереж підприємства» - 1 шт. відповідно Додатку 1 до тендерної документації

Expected value

UAH1,165,520.00

without VAT
Completed
Call for proposals

from Nov 14, 2019, 11:56

until Dec 2, 2019, 15:00

Auction

from Dec 3, 2019, 15:50

until Dec 3, 2019, 16:11

Qualification

from Dec 3, 2019, 16:11

until Dec 9, 2019, 13:35

Offers considered

from Dec 9, 2019, 13:35

until Dec 21, 2019, 08:35

Offers to be submitted:
Nov 14, 2019, 11:56 – Dec 2, 2019, 15:00
Auction launch:
Dec 3, 2019, 15:50 – Dec 3, 2019, 16:11
Clarification period:
Nov 14, 2019, 11:56 – Nov 22, 2019, 15:00
Answers till:
Dec 2, 2019, 15:00
Appealing tender terms:
Nov 14, 2019, 11:56 – Nov 28, 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 14, 2019, 11:53

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Information about customer

Name:
EDRPOU code:
34754617
Web site:
Address:
Україна, 61024, Харківська обл., Харків, вул. Ярослава Мудрого, буд. 30, м. Харків
Rating:

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Main contact

Name:
Лавошник Діана Сергіївна
Language skills:
Phone:
+380955967762
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Програмний модуль «Керування лінійними підрозділами внутрішньобудинкових електромереж підприємства»

Code DK 021:2015: 48150000-4 Пакети програмного забезпечення для керування виробничими процесами

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61145, Харківська обл., Харків, вул. Клочківська 195-А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 11:53
Not indicated Nov 14, 2019, 11:53
Not indicated Dec 3, 2019, 16:11
Not indicated Dec 3, 2019, 16:11
Not indicated Nov 14, 2019, 11:53
Not indicated Nov 14, 2019, 11:53
Not indicated Nov 14, 2019, 11:53
Not indicated Nov 14, 2019, 11:53
Not indicated Nov 14, 2019, 11:53
Not indicated Nov 14, 2019, 11:53
Not indicated Nov 14, 2019, 11:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунок за поставлений Товар (або партію товару) здійснюється Замовником протягом 30 (тридцяти) робочих днів з дати поставки замовленої партії товару Замовником на підставі видаткової накладної. Замовник залишає за собою право відстрочки платежу за Договором на строк з моменту поставки товару до 31.12.2019 року (включно).

About tender

Complain ID prozorro:
Expected value:
UAH1,165,520.00 without VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH25,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ "НПФ"ІНТЕП"
E-mail: vandruschenko1@gmail.com Phone: +380958006703 EDRPOU:
40461574

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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
Documents confirming of qualification Dec 2, 2019, 13:11
Compliance confirmation Dec 2, 2019, 13:12
Documents confirming of qualification Dec 2, 2019, 13:11
Not indicated Dec 11, 2019, 14:09
Documents confirming of qualification Dec 2, 2019, 13:11
Documents confirming of qualification Dec 2, 2019, 13:11
Documents confirming of qualification Dec 2, 2019, 13:11
Technical specifications Dec 2, 2019, 13:11
Not indicated Dec 11, 2019, 14:09
Documents confirming of qualification Dec 2, 2019, 13:11
Compliance confirmation Dec 2, 2019, 13:12
Documents confirming of qualification Dec 2, 2019, 13:11
Technical specifications Dec 2, 2019, 13:11
Documents confirming of qualification Dec 2, 2019, 13:11
Not indicated Dec 2, 2019, 13:12
Documents confirming of qualification Dec 2, 2019, 13:11
Compliance confirmation Dec 2, 2019, 13:12
Documents confirming of qualification Dec 2, 2019, 13:11
Documents confirming of qualification Dec 2, 2019, 13:11
Documents confirming of qualification Dec 2, 2019, 13:11
Price offer Dec 2, 2019, 13:11
Not indicated Dec 11, 2019, 14:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 17:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 9, 2019, 13:36
Extract from the register Dec 3, 2019, 16:12
Not indicated Dec 9, 2019, 13:26
Not indicated Dec 9, 2019, 13:35

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2019, 08:35
Not indicated Dec 21, 2019, 08:35

Offer

UAH1,155,520.00 without VAT

Status

winner
Name:
Лукієнко Оксана Юріївна
E-mail: split1323@gmail.com Phone: +380933942212 EDRPOU:
41945861

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 2, 2019, 11:55
Price offer Dec 2, 2019, 11:55
Compliance confirmation Dec 2, 2019, 11:55
Compliance confirmation Dec 2, 2019, 11:55
Compliance confirmation Dec 2, 2019, 11:55

Offer

UAH1,165,520.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне спеціалізоване підприємство "Харківгорліфт"