Код за ДК 021:2015 – 48210000-3 (Програмна продукція «Cisco»)

Джерело фінансування закупівлі: кошти Державного бюджету України.

Expected value

UAH2,430,000.00

without VAT
Completed
Call for proposals

from Nov 15, 2019, 15:28

until Dec 3, 2019, 10:00

Auction

from Dec 4, 2019, 15:19

until Dec 4, 2019, 15:40

Qualification

from Dec 4, 2019, 15:40

until Dec 6, 2019, 13:57

Offers considered

from Dec 6, 2019, 13:57

until Dec 19, 2019, 18:15

Offers to be submitted:
Nov 15, 2019, 15:28 – Dec 3, 2019, 10:00
Auction launch:
Dec 4, 2019, 15:19 – Dec 4, 2019, 15:40
Clarification period:
Nov 15, 2019, 15:28 – Nov 23, 2019, 10:00
Answers till:
Dec 3, 2019, 10:00
Appealing tender terms:
Nov 15, 2019, 15:28 – Nov 29, 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 25, 2019, 18:28

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
39751280
Web site:
Not indicated
Address:
Україна, 03035, Київська обл., Київ, вул. Василя Сурикова, будинок 3
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Панько Катерина Ігорівна
Language skills:
Phone:
0442463064
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Програмна продукція «Cisco»

Code DK 021:2015: 48210000-3 Пакети мережевого програмного забезпечення

Quantity:

2,292 посл.

Delivery period:

до Dec 21, 2019

Place of delivery:

Україна, 03035, Київська обл., Київ, Василя Сурикова,3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 15:25
Not indicated Nov 22, 2019, 12:12
Not indicated Nov 22, 2019, 12:08
Not indicated Nov 15, 2019, 15:25
Not indicated Dec 4, 2019, 15:40
Not indicated Dec 4, 2019, 15:40
Not indicated Nov 25, 2019, 18:27
Not indicated Nov 22, 2019, 12:08
Not indicated Nov 15, 2019, 15:25
Not indicated Nov 25, 2019, 18:28
Not indicated Nov 22, 2019, 12:12
Not indicated Nov 22, 2019, 12:09
Not indicated Nov 15, 2019, 15:25
Not indicated Nov 15, 2019, 15:25
Not indicated Nov 25, 2019, 18:27
Not indicated Nov 22, 2019, 12:08
Not indicated Nov 15, 2019, 15:25
Not indicated Nov 25, 2019, 18:27
Not indicated Nov 15, 2019, 15:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець проводить оплату вартості програмної продукції на підставі рахунку постачальника та акту приймання-передачі програмної продукції протягом 10 (десяти) робочих днів з дати постачання програмної продукції за актом приймання-передачі за умови надходження фактичного бюджетного фінансування видатків на рахунок покупця у 2019 році. У випадку відсутності на розрахунковому рахунку покупця бюджетного фінансування видатків, призначених на оплату програмної продукції, покупець проводить оплату програмної продукції протягом 10 (десяти) робочих днів з дня надходження відповідного бюджетного фінансування на рахунок покупця. Оплата програмної продукції здійснюється шляхом безготівкового перерахунку коштів на розрахунковий рахунок постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH2,430,000.00 without VAT
Minimum price decrement:
UAH24,300.00
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.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Роман Фещенко
E-mail: tender@itis.net.ua Phone: +380672186382 EDRPOU:
40217888

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 4, 2019, 15:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 13:58
Not indicated Dec 6, 2019, 13:57
Not indicated Dec 6, 2019, 13:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 6, 2019, 14:59

Contract

Document name Document type Date of publishing
Signed contract Dec 19, 2019, 18:15
Not indicated Dec 19, 2019, 18:15

Offer

UAH2,031,121.45 without VAT

Status

winner
Name:
Мороз Сергій Миколайович
E-mail: office@vmcu.com.ua Phone: 380971807445, 380971807445 EDRPOU:
39576191

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Dec 2, 2019, 15:02
Compliance confirmation Dec 2, 2019, 15:02
Documents confirming of qualification Dec 2, 2019, 15:02
Price offer Dec 2, 2019, 15:02
Compliance confirmation Dec 2, 2019, 15:02
Compliance confirmation Dec 2, 2019, 15:02
Compliance confirmation Dec 2, 2019, 15:02
Compliance confirmation Dec 2, 2019, 15:02
Compliance confirmation Dec 2, 2019, 15:02
Technical specifications Dec 2, 2019, 15:02
Compliance confirmation Dec 2, 2019, 15:02
Compliance confirmation Dec 2, 2019, 15:02
Compliance confirmation Dec 2, 2019, 15:02
Not indicated Dec 2, 2019, 15:25

Offer

UAH2,231,836.94 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ