7225000-2 Послуги, пов'язані із системами та підтримкою (послуги з підтримки комп’ютерної програми «Комплексна система автоматизації підприємства «ІС-ПРО» модуль «Облік заробітної плати» та користувачів)

Expected value

UAH163,000.00

including VAT
Completed
Clarification period

from Jan 24, 2020, 12:19

until Jan 29, 2020, 13:00

Call for proposals

from Jan 29, 2020, 13:00

until Feb 3, 2020, 12:12

Auction

from Feb 4, 2020, 12:05

until Feb 4, 2020, 12:26

Qualification

from Feb 4, 2020, 12:26

until Feb 6, 2020, 15:18

Offers considered

from Feb 6, 2020, 15:18

until Feb 18, 2020, 12:49

Offers to be submitted:
Jan 29, 2020, 13:00 – Feb 3, 2020, 12:12
Auction launch:
Feb 4, 2020, 12:05 – Feb 4, 2020, 12:26
Clarification period:
Jan 24, 2020, 12:19 – Jan 29, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
00022674
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка, 7
Rating:
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Main contact

Name:
Анжела Ольховик
Language skills:
Phone:
+380663870089
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

7225000-2 Послуги, пов'язані із системами та підтримкою (послуги з підтримки комп’ютерної програми «Комплексна система автоматизації підприємства «ІС-ПРО» модуль «Облік заробітної плати» та користувачів)

Code DK 021:2015: 72250000-2 Послуги, пов’язані із системами та підтримкою

Quantity:

1 послуга

Delivery period:

Feb 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, вул. Шевченка 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 12:19
Not indicated Jan 24, 2020, 12:19
Not indicated Jan 24, 2020, 12:19
Not indicated Feb 4, 2020, 12:26
Not indicated Feb 4, 2020, 12:26

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
оплата проводиться на підставі актів виконаних робіт щомісяця або щоквартально за домовленністю

About tender

Complain ID prozorro:
Expected value:
UAH163,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Чернишевич Вадим Михайлович
E-mail: tsche_w@ukr.net Phone: 380503127801, 380503127801 EDRPOU:
1993303391

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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
Documents confirming of qualification Jan 30, 2020, 15:51
Documents confirming of qualification Jan 30, 2020, 15:51
Documents confirming of qualification Jan 30, 2020, 15:51
Documents confirming of qualification Jan 30, 2020, 15:51
Documents confirming of qualification Jan 30, 2020, 15:51
Documents confirming of qualification Jan 30, 2020, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 6, 2020, 15:16
Not indicated Feb 6, 2020, 15:18

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 12:48
Signed contract Feb 18, 2020, 12:47

Offer

UAH162,000.00 including VAT

Status

winner
Name:
Поліщук Богдан Михайлович
E-mail: bogdan@winsoft.kiev.ua Phone: 380503598042, EDRPOU:
2660010450

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 30, 2020, 18:27
Compliance confirmation Jan 30, 2020, 18:27
Compliance confirmation Jan 30, 2020, 18:27
Documents confirming of qualification Jan 30, 2020, 18:27
Compliance confirmation Jan 30, 2020, 18:27
Compliance confirmation Jan 30, 2020, 18:27
Compliance confirmation Jan 30, 2020, 18:27
Documents confirming of qualification Jan 30, 2020, 18:27

Offer

UAH163,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЧЕРНІГІВСЬКА ОБЛАСНА ДЕРЖАВНА АДМІНІСТРАЦІЯ