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 If an outdated type of EDS is used, the name will still indicate "CEP"

Обслуговування програмного забезпечення програми «Реєстр донорів»

За додаткові кошти, що надійшли на суми за дорученням та не були передбачені у плані використання бюджетних коштів на 2020р

Expected value

UAH48,500.00

including VAT

Completed

Clarification period

from Jan 22, 2020, 15:22

until Jan 28, 2020, 09:00

Call for proposals

from Jan 28, 2020, 09:00

until Jan 31, 2020, 09:00

Auction

not conducted

Qualification

from Jan 31, 2020, 09:01

until Feb 3, 2020, 13:02

Offers considered

from Feb 3, 2020, 13:02

until Feb 7, 2020, 16:10

Offers to be submitted:

Jan 28, 2020, 09:00 – Jan 31, 2020, 09:00

Clarification period:

Jan 22, 2020, 15:22 – Jan 28, 2020, 09:00

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Information about customer

Name:

Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

EDRPOU code:

01985434

Web site:

Not indicated

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17

Rating:

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Main contact

Name:

Наталія Сегеда

Language skills:

—

Phone:

+380663736553

E-mail:

natasha_segeda@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Обслуговування програмного забезпечення програми «Реєстр донорів» (джерело фінансування – власні кошти підприємства) Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням	Quantity: 1 послуга	Delivery period: Feb 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького 17

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Technical specifications	Jan 22, 2020, 15:22
sign.p7s	Not indicated	Jan 22, 2020, 15:23
Графік.docx Download	Technical specifications	Jan 22, 2020, 15:22

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки за цим Договором здійснюються поетапно, шляхом оплати за надані послуги на поточний рахунок Виконавця, згідно наданого Виконавцем Акту здачі-прийняття послуг, протягом 30 календарних днів з дати підписання такого Акту на умовах цього Договору.

About tender

Complain ID prozorro:

UA-2020-01-22-002175-b

Expected value:

UAH48,500.00 including VAT

Minimum price decrement:

UAH242.50

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:

Александр Фабричников

E-mail: alexfabr19@gmail.com Phone: +380503026610 EDRPOU:

2877415511

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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
БИ_продукты.jpg Download	Documents confirming of qualification	Jan 29, 2020, 11:20
Цінова пропозиція 2020.pdf Download	Price offer	Jan 29, 2020, 11:20
4_ОПП.doc Download	Compliance confirmation	Jan 29, 2020, 11:20
Contacts_Bugai_2019.pdf Download	Compliance confirmation	Jan 29, 2020, 11:20
ДОГОВІР з додатками_ФОП_Бугай_2020.pdf Download	Technical specifications	Jan 29, 2020, 11:20
Витяг2014.doc Download	Compliance confirmation	Jan 29, 2020, 11:20
ЕН.doc Download	Compliance confirmation	Jan 29, 2020, 11:20

Decision of the responsible person

Document name	Document type	Date of publishing
008.jpg Download	Review Protocol	Feb 3, 2020, 13:02
sign.p7s	Not indicated	Feb 3, 2020, 13:02

Contract

Document name	Document type	Date of publishing
031.jpg Download	Signed contract	Feb 7, 2020, 16:10
037.jpg Download	Annexes to the contract	Feb 7, 2020, 16:10
sign.p7s	Not indicated	Feb 7, 2020, 16:10
038.jpg Download	Annexes to the contract	Feb 7, 2020, 16:10
032.jpg Download	Signed contract	Feb 7, 2020, 16:10
036.jpg Download	Annexes to the contract	Feb 7, 2020, 16:10
034.jpg Download	Signed contract	Feb 7, 2020, 16:10
033.jpg Download	Signed contract	Feb 7, 2020, 16:10
035.jpg Download	Annexes to the contract	Feb 7, 2020, 16:10