Послуги з постачання програмної продукції у вигляді онлайн-сервісу, а саме G Suite або еквівалент

Expected value

UAH656,913.00

including VAT
Completed
Call for proposals

from Feb 5, 2020, 14:33

until Feb 21, 2020, 15:00

Auction

from Feb 24, 2020, 14:51

until Feb 24, 2020, 15:12

Qualification

from Feb 24, 2020, 15:12

until Feb 27, 2020, 14:17

Offers considered

from Feb 27, 2020, 14:17

until Mar 20, 2020, 16:36

Offers to be submitted:
Feb 5, 2020, 14:33 – Feb 21, 2020, 15:00
Auction launch:
Feb 24, 2020, 14:51 – Feb 24, 2020, 15:12
Clarification period:
Feb 5, 2020, 14:33 – Feb 11, 2020, 15:00
Answers till:
Feb 21, 2020, 15:00
Appealing tender terms:
Feb 5, 2020, 14:33 – Feb 17, 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:
Feb 5, 2020, 14:33

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
40429588
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Євген Шаповал
Language skills:
Phone:
+380966657977
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуги з постачання програмної продукції у вигляді онлайн-сервісу, а саме G Suite або еквівалент

Code DK 021:2015: 48510000-6 Пакети комунікаційного програмного забезпечення

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 5, 2020, 14:33
Not indicated Feb 24, 2020, 15:12
Not indicated Feb 24, 2020, 15:12
Not indicated Feb 5, 2020, 14:33
Procurement documents Feb 5, 2020, 14:33

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH656,913.00 including VAT
Minimum price decrement:
UAH6,569.13
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:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
ТОВ «ВАЙЗ АЙ ТІ»
E-mail: tender@wiseit.com.ua Phone: +380442772323 EDRPOU:
39427231

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Feb 20, 2020, 17:13
Compliance confirmation Feb 20, 2020, 17:13
Not indicated Mar 2, 2020, 17:15
Compliance confirmation Feb 20, 2020, 17:13
Compliance confirmation Feb 20, 2020, 17:13
Compliance confirmation Feb 20, 2020, 17:13
Compliance confirmation Feb 20, 2020, 17:13
Not indicated Mar 2, 2020, 17:15
Compliance confirmation Feb 20, 2020, 17:13
Documents confirming of qualification Feb 20, 2020, 17:13
Not indicated Mar 2, 2020, 17:15
Compliance confirmation Feb 20, 2020, 17:13
Price offer Feb 20, 2020, 17:13
Technical specifications Feb 20, 2020, 17:13
Not indicated Mar 2, 2020, 17:15
Compliance confirmation Feb 20, 2020, 17:13
Compliance confirmation Feb 20, 2020, 17:13
Compliance confirmation Feb 20, 2020, 17:13
Not indicated Mar 2, 2020, 17:15
Not indicated Feb 20, 2020, 17:13
Technical specifications Feb 20, 2020, 17:13
Not indicated Mar 2, 2020, 17:15

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 27, 2020, 18:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 27, 2020, 14:17
Not indicated Feb 27, 2020, 14:17
Review Protocol Feb 27, 2020, 14:17
Extract from the register Feb 24, 2020, 15:13

Contract

Document name Document type Date of publishing
Signed contract Mar 20, 2020, 16:34
Not indicated Mar 20, 2020, 16:35

Offer

UAH594,135.00 including VAT

Status

winner
Name:
Онен Ірина Романівна
E-mail: onen@mccloud.com.ua Phone: +380443902077 EDRPOU:
40231242

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Feb 19, 2020, 20:35
Documents confirming of qualification Feb 19, 2020, 20:35
Not indicated Feb 19, 2020, 20:36
Documents confirming of qualification Feb 19, 2020, 20:35
Documents confirming of qualification Feb 19, 2020, 20:35
Documents confirming of qualification Feb 19, 2020, 20:35
Technical specifications Feb 19, 2020, 20:35
Price offer Feb 19, 2020, 20:35
Documents confirming of qualification Feb 19, 2020, 20:35
Documents confirming of qualification Feb 19, 2020, 20:35
Documents confirming of qualification Feb 19, 2020, 20:35
Documents confirming of qualification Feb 19, 2020, 20:35
Documents confirming of qualification Feb 19, 2020, 20:35
Documents confirming of qualification Feb 19, 2020, 20:35

Offer

UAH656,909.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент інформаційних технологій Дніпровської міської ради