Послуги ліцензійного супроводу, системного супроводу та консультування програмного комплексу ”IS-pro”, модулі БУХГАЛТЕРСЬКИЙ ОБЛІК, ФІНАНСОВІ РОЗРАХУНКИ, ОБЛІК ДОГОВОРІВ, ОСНОВНІ ЗАСОБИ,МАТЕРІАЛИ,МШП, ЛОГІСТИКА, ОБЛІК ЗАРОБІТНОЇ ПЛАТИ до 100 особових рахунків, на 3-х робочих місцях

Expected value

UAH31,450.00

including VAT
Completed
Clarification period

from Feb 13, 2020, 14:46

until Feb 18, 2020, 17:00

Call for proposals

from Feb 18, 2020, 17:01

until Feb 21, 2020, 17:02

Auction
not conducted
Qualification

from Feb 21, 2020, 17:06

until Feb 24, 2020, 12:38

Offers considered

from Feb 24, 2020, 12:38

until Feb 27, 2020, 09:52

Offers to be submitted:
Feb 18, 2020, 17:01 – Feb 21, 2020, 17:02
Clarification period:
Feb 13, 2020, 14:46 – Feb 18, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
25533312
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд.2а
Rating:

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Main contact

Name:
Юлія Чеснакова
Language skills:
Phone:
+380679294399,+380567170509
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги ліцензійного супроводу, системного супроводу та консультування програмного комплексу ”IS-pro”, модулі БУХГАЛТЕРСЬКИЙ ОБЛІК, ФІНАНСОВІ РОЗРАХУНКИ, ОБЛІК ДОГОВОРІВ, ОСНОВНІ ЗАСОБИ,МАТЕРІАЛИ,МШП, ЛОГІСТИКА, ОБЛІК ЗАРОБІТНОЇ ПЛАТИ до 100 особових рахунків, на 3-х робочих місцях

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

Quantity:

1 послуга

Delivery period:

Feb 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Днепропетровск, вул. Батумська, 2 а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 15:39
Not indicated Feb 13, 2020, 14:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH31,450.00 including VAT
Minimum price decrement:
UAH157.25
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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Participants of auction

Name:
Сотніков Олександр Геннадійович
E-mail: buh-dn@ukr.net Phone: +380676306885 EDRPOU:
2878917176

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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
Compliance confirmation Feb 20, 2020, 16:07
Price offer Feb 20, 2020, 16:07
Compliance confirmation Feb 20, 2020, 16:07
Documents confirming of qualification Feb 20, 2020, 16:07
Not indicated Feb 20, 2020, 16:12
Not indicated Feb 20, 2020, 16:10
Not indicated Feb 20, 2020, 16:10
Not indicated Feb 20, 2020, 16:09
Compliance confirmation Feb 20, 2020, 16:07
Compliance confirmation Feb 20, 2020, 16:07
Documents confirming of qualification Feb 20, 2020, 16:07
Price offer Feb 20, 2020, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 12:38
Not indicated Feb 24, 2020, 12:37

Contract

Document name Document type Date of publishing
Signed contract Feb 27, 2020, 09:48
Not indicated Feb 27, 2020, 09:52

Offer

UAH31,430.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально-реабілітаційний центр "Колосок" Дніпропетровської обласної ради"