72250000-2 Послуги, пов’язані із системами та підтримкою (Закупівля послуг з автоматизації бізнес-процесів фінансово-господарської діяльності підприємства (І черга))

Expected value

UAH1,600,000.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 14:33

until Feb 9, 2020, 17:30

Auction

from Feb 10, 2020, 11:56

until Feb 10, 2020, 12:17

Qualification

from Feb 10, 2020, 12:17

until Feb 17, 2020, 16:08

Offers considered

from Feb 17, 2020, 16:08

until Mar 3, 2020, 10:46

Offers to be submitted:
Jan 24, 2020, 14:33 – Feb 9, 2020, 17:30
Auction launch:
Feb 10, 2020, 11:56 – Feb 10, 2020, 12:17
Clarification period:
Jan 24, 2020, 14:33 – Jan 30, 2020, 17:30
Answers till:
Feb 9, 2020, 17:30
Appealing tender terms:
Jan 24, 2020, 14:33 – Feb 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 24, 2020, 14:34

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Information about customer

Name:
EDRPOU code:
01181765
Web site:
Address:
Україна, 03179, Київська область, Киев, пр. Перемоги, 151
Rating:
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Main contact

Name:
Юрій Віталійович Сунко
Language skills:
Phone:
+380444228075
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля послуг з автоматизації бізнес-процесів фінансово-господарської діяльності підприємства (І черга)

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

Quantity:

1 послуга

Delivery period:

Mar 2, 2020 – May 31, 2020

Place of delivery:

Україна, 03179, Київська область, Київ, проспект Перемоги, 151

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 14:34
Procurement documents Jan 24, 2020, 14:33
Not indicated Jan 24, 2020, 14:33
Not indicated Feb 10, 2020, 12:17
Not indicated Feb 10, 2020, 12:17

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,600,000.00 including VAT
Minimum price decrement:
UAH16,000.00
Bidding security:
UAH32,000.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Зоя Харамінська
E-mail: bryanceva@ukr.net Phone: +380984822628 EDRPOU:
34239034
5
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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
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 19, 2020, 16:49
Not indicated Feb 19, 2020, 16:49
Not indicated Feb 5, 2020, 15:02
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 19, 2020, 16:49
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 19, 2020, 16:49
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 5, 2020, 14:59
Documents confirming of qualification Feb 5, 2020, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 16:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 13:04
Not indicated Feb 17, 2020, 16:08
Review Protocol Feb 17, 2020, 16:08
Extract from the register Feb 10, 2020, 12:17

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 10:46
Signed contract Mar 3, 2020, 10:45

Offer

UAH1,550,000.00 including VAT

Status

winner
Name:
Анатолій Маковій
E-mail: amakovii@intrasystems.ua Phone: +380443632070 EDRPOU:
40607814

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 9, 2020, 10:32
Documents confirming of qualification Feb 9, 2020, 10:32
Compliance confirmation Feb 9, 2020, 10:32
Compliance confirmation Feb 9, 2020, 10:32
Compliance confirmation Feb 9, 2020, 10:32
Compliance confirmation Feb 9, 2020, 10:32
Documents confirming of qualification Feb 9, 2020, 10:32
Technical specifications Feb 9, 2020, 10:32
Compliance confirmation Feb 9, 2020, 10:32
Compliance confirmation Feb 9, 2020, 10:32

Offer

UAH1,570,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Український державний центр радіочастот"

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