Примірники програмного забезпечення для віртуалізації робочих місць та серверів

Expected value

UAH2,481,994.00

without VAT
Completed
Call for proposals

from Nov 14, 2019, 15:46

until Nov 29, 2019, 16:00

Auction

from Dec 2, 2019, 13:35

until Dec 2, 2019, 14:02

Qualification

from Dec 2, 2019, 14:02

until Dec 6, 2019, 17:02

Offers considered

from Dec 6, 2019, 17:02

until Dec 17, 2019, 14:16

Offers to be submitted:
Nov 14, 2019, 15:46 – Nov 29, 2019, 16:00
Auction launch:
Dec 2, 2019, 13:35 – Dec 2, 2019, 14:02
Clarification period:
Nov 14, 2019, 15:46 – Nov 19, 2019, 16:00
Answers till:
Nov 29, 2019, 16:00
Appealing tender terms:
Nov 14, 2019, 15:46 – Nov 25, 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 21, 2019, 17:06

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Information about customer

Name:
EDRPOU code:
40214227
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, Харків, майдан КонституціїЇ , будинок 7
Rating:

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Main contact

Name:
Ільченко Тетяна Миколаївна
Language skills:
Phone:
380577253120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Примірники програмного забезпечення для віртуалізації робочих місць та серверів

Code DK 021:2015: 48780000-9 Пакети програмного забезпечення для управління системами, запам’ятовувальними пристроями та контентом

Quantity:

84 штуки

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 61003, Харківська область, Харків, майдан Павлівський, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 14:02
Not indicated Dec 2, 2019, 14:02
Procurement documents Nov 21, 2019, 17:04
Procurement documents Nov 21, 2019, 17:04
Procurement documents Nov 14, 2019, 15:58
Not indicated Nov 21, 2019, 17:06
Not indicated Nov 18, 2019, 10:23
Not indicated Nov 14, 2019, 16:00
Procurement documents Nov 21, 2019, 17:04
Procurement documents Nov 18, 2019, 10:21
Procurement documents Nov 21, 2019, 17:03
Procurement documents Nov 14, 2019, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник здійснює оплату по факту поставки на підставі видаткових накладних або акту приймання-передачі протягом 15-ти банківських днів на умовах 100% післяоплати з моменту надходження коштів на реєстраційний рахунок Замовника з урахуванням вимог Бюджетного кодексу України. У разі відсутності на реєстраційному рахунку Замовника коштів, виділених на оплату відповідного бюджетного зобов’язання, оплата вартості поставленого Програмного забезпечення здійснюється після надходження коштів на реєстраційний рахунок Замовника. Джерело фінансування закупівлі - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH2,481,994.00 without VAT
Minimum price decrement:
UAH12,500.00
Bidding security:
UAH72,000.00
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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Auction history

Participants of auction

Name:
Віннком Україна
E-mail: dzo@winncom.com.ua Phone: +380445949824 Web site: EDRPOU:
36942282

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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
Not indicated Dec 9, 2019, 13:42
Not indicated Nov 28, 2019, 19:37
Documents confirming of qualification Nov 28, 2019, 18:02
Documents confirming of qualification Nov 28, 2019, 18:02
Documents confirming of qualification Nov 28, 2019, 18:02
Documents confirming of qualification Nov 28, 2019, 18:02
Not indicated Dec 9, 2019, 12:03
Not indicated Dec 9, 2019, 12:03
Documents confirming of qualification Nov 28, 2019, 18:02
Documents confirming of qualification Nov 28, 2019, 18:02
Technical specifications Nov 28, 2019, 18:02
Price offer Nov 28, 2019, 18:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 10, 2019, 09:01
Dec 6, 2019, 17:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 17:03
Extract from the register Dec 2, 2019, 14:02
Not indicated Dec 6, 2019, 17:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 10, 2019, 15:06

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 14:16
Signed contract Dec 17, 2019, 14:14

Offer

UAH2,096,700.00 without VAT

Status

winner
Name:
ТОВ "ГАРТЕН-КОНСАЛТИНГ"
E-mail: tend@garten.com.ua Phone: +380445000406 EDRPOU:
38282958

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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"

Offer

UAH2,261,001.00 without VAT

Status

Not considered
Name:
Катерина Прокопенко
E-mail: manager@saintis.com.ua Phone: +380444515781 EDRPOU:
40753616

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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 29, 2019, 15:42
Not indicated Nov 29, 2019, 15:42
Not indicated Nov 29, 2019, 15:42
Not indicated Nov 29, 2019, 15:42
Not indicated Nov 29, 2019, 15:42
Not indicated Nov 29, 2019, 15:45

Offer

UAH2,481,022.80 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ РЕЄСТРАЦІЇ ТА ЦИФРОВОГО РОЗВИТКУ ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ