Послуги щодо супроводження програмно – апаратного комплексу «Комплексна інформаційно-аналітична система управління фінансово-господарською діяльністю в м. Києві»

Expected value

UAH31,800.00

including VAT
Completed
Clarification period

from Feb 7, 2020, 12:37

until Feb 10, 2020, 13:00

Call for proposals

from Feb 10, 2020, 13:00

until Feb 11, 2020, 13:00

Auction
not conducted
Qualification

from Feb 11, 2020, 13:00

until Feb 11, 2020, 13:53

Offers considered

from Feb 11, 2020, 13:53

until Feb 18, 2020, 13:59

Offers to be submitted:
Feb 10, 2020, 13:00 – Feb 11, 2020, 13:00
Clarification period:
Feb 7, 2020, 12:37 – Feb 10, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
03598771
Web site:
Not indicated
Address:
Україна, 02217, Київська область, Київ, вул. Закревського 35Б
Rating:

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Main contact

Name:
Стецюк Наталія Борисівна
Language skills:
Phone:
380663825894
E-mail:
Fax:
5159535

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Items list

Name Quantity Delivery Place of delivery
1

Послуги щодо супроводження програмно – апаратного комплексу «Комплексна інформаційно-аналітична система управління фінансово-господарською діяльністю в м. Києві»

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

Quantity:

12 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02217, м. Київ, м. Київ, вул. М. Закревського 35-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 13:22
Procurement documents Feb 7, 2020, 13:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH31,800.00 including VAT
Minimum price decrement:
UAH318.00
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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Participants of auction

Name:
Ткачук Ольга Ігорівна
E-mail: olha.tkachuk@kmda.gov.ua Phone: 380442388017, 380442388004 EDRPOU:
04013755

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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 11, 2020, 10:19
Documents confirming of qualification Feb 11, 2020, 10:18
Documents confirming of qualification Feb 11, 2020, 10:17
Documents confirming of qualification Feb 11, 2020, 10:18
Documents confirming of qualification Feb 11, 2020, 10:18
Documents confirming of qualification Feb 11, 2020, 10:19
Documents confirming of qualification Feb 11, 2020, 10:18
Documents confirming of qualification Feb 11, 2020, 10:18
Documents confirming of qualification Feb 11, 2020, 10:18
Documents confirming of qualification Feb 11, 2020, 10:18
Documents confirming of qualification Feb 11, 2020, 10:17
Documents confirming of qualification Feb 11, 2020, 10:17

Decision of the responsible person

Document name Document type Date of publishing
Feb 11, 2020, 13:52

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 13:57
Signed contract Feb 18, 2020, 13:56

Offer

UAH31,680.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів №238 Деснянського району міста Києва