7226 Послуги, пов’язані з програмним забезпеченням (Закупівля комплексного програмного рішення геоінформаційної системи ESRI ArcGis (4 етап))

Expected value

UAH2,400,000.00

without VAT
Completed
Call for proposals

from Jan 27, 2020, 14:19

until Feb 12, 2020, 17:30

Auction

from Feb 13, 2020, 15:31

until Feb 13, 2020, 15:58

Qualification

from Feb 13, 2020, 15:58

until Feb 20, 2020, 12:31

Offers considered

from Feb 20, 2020, 12:31

until Mar 5, 2020, 10:46

Offers to be submitted:
Jan 27, 2020, 14:19 – Feb 12, 2020, 17:30
Auction launch:
Feb 13, 2020, 15:31 – Feb 13, 2020, 15:58
Clarification period:
Jan 27, 2020, 14:19 – Feb 2, 2020, 17:30
Answers till:
Feb 12, 2020, 17:30
Appealing tender terms:
Jan 27, 2020, 14:19 – Feb 8, 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 27, 2020, 14:21

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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:
Олександр В'ячеславович Осадчий
Language skills:
Phone:
+380444228267
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля комплексного програмного рішення геоінформаційної системи ESRI ArcGis (4 етап)

Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням

Quantity:

1 послуга

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03179, Київська область, м. Київ, пр-т Перемоги, 151

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 14:21
Procurement documents Jan 27, 2020, 14:19
Not indicated Feb 13, 2020, 15:58
Not indicated Feb 13, 2020, 15:58
Draft contract Jan 27, 2020, 14:19

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
70%
Period (in days):
60 ( working )
Description:
ЗАМОВНИК здійснює попередню оплату (авансування) в розмірі до 70 % вартості договору протягом 60 (шістдесяти) робочих днів після підписання Договору СТОРОНАМИ згідно з виставленим ВИКОНАВЦЕМ рахунком на оплату.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
30%
Period (in days):
60 ( working )
Description:
Решту вартості ЗАМОВНИК сплачує протягом 60 (шістдесяти) робочих днів з дати підписання відповідного Акту прийому-передачі Послуг (постачання оновлень ПЗ ESRI ArcGis зі специфікацією відповідно до пп. 3.1.3 ТВ, впровадження оновлень ПЗ ESRI ArcGis, оновлення (налаштування) діючих ГІС-сервісів Замовника, адаптація діючих сервісів ГІС УДЦР).

About tender

Complain ID prozorro:
Expected value:
UAH2,400,000.00 without VAT
Minimum price decrement:
UAH24,000.00
Bidding security:
UAH48,000.00
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:
Булавін Павло Георгійович
E-mail: pbulavin@etele.com.ua Phone: +380672363513 EDRPOU:
34837389

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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 Feb 10, 2020, 16:27
Not indicated Feb 10, 2020, 16:31
Documents confirming of qualification Feb 10, 2020, 16:27
Documents confirming of qualification Feb 10, 2020, 16:27
Documents confirming of qualification Feb 20, 2020, 13:06
Documents confirming of qualification Feb 10, 2020, 16:27
Documents confirming of qualification Feb 10, 2020, 16:27
Documents confirming of qualification Feb 10, 2020, 16:27
Documents confirming of qualification Feb 10, 2020, 16:27
Documents confirming of qualification Feb 10, 2020, 16:27
Documents confirming of qualification Feb 10, 2020, 16:27
Documents confirming of qualification Feb 10, 2020, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 13:32
Review Protocol Feb 20, 2020, 12:31
Not indicated Feb 20, 2020, 12:31
Extract from the register Feb 13, 2020, 15:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 20, 2020, 12:31

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2020, 10:45
Not indicated Mar 5, 2020, 10:46

Offer

UAH2,398,450.00 without VAT

Status

winner
Name:
ТОВ "КОМПАНІЯ АСД"
E-mail: 2322861@i.ua Phone: +380672322861 EDRPOU:
38389630

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 10, 2020, 12:23
Compliance confirmation Feb 10, 2020, 12:23
Compliance confirmation Feb 10, 2020, 12:23
Compliance confirmation Feb 10, 2020, 12:23
Compliance confirmation Feb 10, 2020, 12:23
Compliance confirmation Feb 10, 2020, 12:23
Compliance confirmation Feb 10, 2020, 12:23
Technical specifications Feb 10, 2020, 12:23
Technical specifications Feb 10, 2020, 12:23
Documents confirming of qualification Feb 10, 2020, 12:23
Compliance confirmation Feb 10, 2020, 12:23
Compliance confirmation Feb 10, 2020, 12:23

Offer

UAH2,399,800.00 without VAT

Status

Not considered
Name:
Волохов Віктор Леонідович
E-mail: vlv@ecomm.kiev.ua Phone: +380445024121 Fax:
+380445024121
Web site: EDRPOU:
23735402

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 10, 2020, 15:08
Technical specifications Feb 10, 2020, 15:08
Technical specifications Feb 10, 2020, 15:08
Documents confirming of qualification Feb 10, 2020, 15:08
Compliance confirmation Feb 10, 2020, 15:08
Technical specifications Feb 10, 2020, 15:08
Not indicated Feb 10, 2020, 15:17
Technical specifications Feb 10, 2020, 15:08
Technical specifications Feb 10, 2020, 15:08
Technical specifications Feb 10, 2020, 15:08
Technical specifications Feb 10, 2020, 15:08

Offer

UAH2,400,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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E-mail: ddzrtk@direkcy.atom.gov.ua Phone: 380442069756 Web site: EDRPOU:
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