Послуги з технічного обслуговування та поточного ремонту (за необхідністю) комп’ютерної техніки й обладнання

Посадова особа замовника, уповноважена здійснювати зв'язок з учасниками з питань щодо технічних вимог: Пузанова Олена Олександрівна – директор департаменту інформаційних технологій телефон: (044) 289-67-40, телефакс: (044) 235-37-39 e-mail: E.Puzanova@ukrstat.gov.ua

Expected value

UAH432,000.00

including VAT
Completed
Call for proposals

from Nov 19, 2019, 15:13

until Dec 4, 2019, 18:00

Auction

from Dec 5, 2019, 11:28

until Dec 5, 2019, 11:49

Qualification

from Dec 5, 2019, 11:49

until Dec 6, 2019, 16:23

Offers considered

from Dec 6, 2019, 16:23

until Dec 18, 2019, 18:12

Offers to be submitted:
Nov 19, 2019, 15:13 – Dec 4, 2019, 18:00
Auction launch:
Dec 5, 2019, 11:28 – Dec 5, 2019, 11:49
Clarification period:
Nov 19, 2019, 15:13 – Nov 24, 2019, 18:00
Answers till:
Dec 4, 2019, 18:00
Appealing tender terms:
Nov 19, 2019, 15:13 – Nov 30, 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 19, 2019, 15:11

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
37507880
Web site:
Address:
Україна, 01601, Київська обл., Київ, вул. Шота Руставелі, 3, м. Київ
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Дука Микола
Language skills:
Phone:
+380442350071
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування та поточного ремонту (за необхідністю) комп’ютерної техніки й обладнання

Code DK 021:2015: 72610000-9 Послуги з комп’ютерної підтримки

Quantity:

1 посл.

Delivery period:

до Dec 23, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 19, 2019, 15:10
Procurement documents Nov 19, 2019, 15:10
Not indicated Dec 5, 2019, 11:49
Not indicated Dec 5, 2019, 11:49
Not indicated Nov 19, 2019, 15:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником фактично наданих Послуг на підставі Акта приймання-передачі, підписаного Сторонами, за рахунок коштів загального фонду державного бюджету по КПКВК 1207010, КЕКВ 2240, протягом 10 (десяти) календарних днів у разі наявності коштів на реєстраційному рахунку Замовника, а у разі їх відсутності протягом 7 (семи) банківських днів з дня надходження коштів з Державного бюджету України на реєстраційний рахунок Замовника на зазначені цілі.

About tender

Complain ID prozorro:
Expected value:
UAH432,000.00 including VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH12,960.00
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:
ТОВ "ВС Технолоджі"
E-mail: tend@vstechno.com Phone: +380442306965 EDRPOU:
30574751

Not enough reviews to form a rating

2
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:45
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Not indicated Dec 6, 2019, 17:53
Not indicated Dec 6, 2019, 11:56
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:45
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Price offer Dec 4, 2019, 16:45
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:45
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Not indicated Dec 6, 2019, 17:53
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Not indicated Dec 6, 2019, 17:53
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:45
Compliance confirmation Dec 4, 2019, 16:45
Not indicated Dec 6, 2019, 17:53
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:45
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:45
Compliance confirmation Dec 4, 2019, 16:46
Not indicated Dec 5, 2019, 16:05
Not indicated Dec 4, 2019, 16:46
Not indicated Dec 6, 2019, 11:56
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Not indicated Dec 6, 2019, 17:53
Compliance confirmation Dec 4, 2019, 16:46
Compliance confirmation Dec 4, 2019, 16:46
Not indicated Dec 5, 2019, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 16:22
Not indicated Dec 6, 2019, 16:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 16:23
Extract from the register Dec 5, 2019, 11:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 10:01

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2019, 18:12
Not indicated Dec 18, 2019, 18:12

Offer

UAH431,466.00 including VAT

Status

winner
Name:
ФОП КОНОНЕНКО Ю. О.
E-mail: yuriykononenko60@gmail.com Phone: +380506030113 EDRPOU:
2911619617

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
Compliance confirmation Dec 4, 2019, 17:16
Compliance confirmation Dec 4, 2019, 17:16
Compliance confirmation Dec 4, 2019, 17:16
Compliance confirmation Dec 4, 2019, 17:16
Not indicated Dec 4, 2019, 17:16
Compliance confirmation Dec 4, 2019, 17:16
Compliance confirmation Dec 4, 2019, 17:16
Compliance confirmation Dec 4, 2019, 17:16
Compliance confirmation Dec 4, 2019, 17:16
Price offer Dec 4, 2019, 17:16
Compliance confirmation Dec 4, 2019, 17:16
Compliance confirmation Dec 4, 2019, 17:16
Compliance confirmation Dec 4, 2019, 17:16
Compliance confirmation Dec 4, 2019, 17:16
Compliance confirmation Dec 4, 2019, 17:16
Compliance confirmation Dec 4, 2019, 17:16

Offer

UAH431,793.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна служба статистики України

You may be interested

24П-155_72610000-9 – Послуги з комп’ютерної підтримки (Послуги з активації (продовження) технічної підтримки систем зберігання даних Dell (Послуги з комп’ютерної підтримки))
24П-155_72610000-9 – Послуги з комп’ютерної підтримки (Послуги з активації (продовження) технічної підтримки систем зберігання даних Dell (Послуги з комп’ютерної підтримки))
Name:
Наталія Данишурка
E-mail: nataliia.danyshurka@ugv.com.ua Phone: +380974325490 Web site: EDRPOU:
30019775
20
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH863,532.00 including VAT

View