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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Супроводження програми (ключ доступу) Чиж-бухгалтерия

на 2020рік

Expected value

UAH16,700.00

including VAT

Completed

Clarification period

from Dec 16, 2019, 12:08

until Dec 19, 2019, 13:00

Call for proposals

from Dec 19, 2019, 13:00

until Dec 24, 2019, 17:00

Auction

not conducted

Qualification

from Dec 24, 2019, 17:03

until Jan 2, 2020, 09:45

Offers considered

from Jan 2, 2020, 09:45

until Jan 27, 2020, 11:02

Offers to be submitted:

Dec 19, 2019, 13:00 – Dec 24, 2019, 17:00

Clarification period:

Dec 16, 2019, 12:08 – Dec 19, 2019, 13:00

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Information about customer

Name:

Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР

EDRPOU code:

24238640

Web site:

Not indicated

Address:

Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11

Rating:

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Main contact

Name:

Валентина Олександрівна Самодай

Language skills:

—

Phone:

+380688504103,+380994279869,+380957123360,+380567295231,+380567295232

E-mail:

24238640@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Супроводження програми (ключ доступу) Чиж-бухгалтерия Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням	Quantity: 12 місяць	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11

Procurement documents

Document name	Document type	Date of publishing
супровід прогр.продукту ЧИЖ-Бухгалтерія.doc Download	Not indicated	Dec 16, 2019, 12:08
sign.p7s	Not indicated	Dec 16, 2019, 12:10

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-16-001247-b

Expected value:

UAH16,700.00 including VAT

Minimum price decrement:

UAH83.50

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:

Єгорова Катерина Сергіївна

E-mail: Yegorova.Katrusya@gmail.com Phone: +380676520286 EDRPOU:

2939618563

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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
Вытяг з един держ реестру 2.jpg Download	Not indicated	Dec 24, 2019, 15:40
Відповідність вимогам ФОП Єгорова.jpg Download	Not indicated	Dec 24, 2019, 15:40
Цінова пропозиція Download	Not indicated	Dec 24, 2019, 15:40
Вытяг з един держ реестру 1.jpg Download	Not indicated	Dec 24, 2019, 15:40
Вытяг з един держ реестру 3.jpg Download	Not indicated	Dec 24, 2019, 15:40
sign.p7s	Not indicated	Dec 24, 2019, 15:47

Decision of the responsible person

Document name	Document type	Date of publishing
Довiдка_про_найманих_працiвникiв_Катя.pdf Download	Not indicated	Jan 2, 2020, 09:38
Довiдка_про_реквiзити_Катя.pdf Download	Not indicated	Jan 2, 2020, 09:38
sign.p7s	Not indicated	Jan 2, 2020, 09:45
ПРОТОКОЛ 01.pdf Download	Review Protocol	Jan 2, 2020, 09:38

Contract

Document name	Document type	Date of publishing
8514.PDF Download	Not indicated	Jan 27, 2020, 11:02
sign.p7s	Not indicated	Jan 27, 2020, 11:02

Offer

UAH16,700.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Послуги, пов’язані з програмним забезпеченням

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР