Супроводження системи електронного документообігу «e-Docs»

Expected value

UAH1,200,000.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 09:28

until Apr 13, 2020, 10:00

Auction

from Apr 14, 2020, 11:41

until Apr 14, 2020, 12:02

Qualification

from Apr 14, 2020, 12:02

until Apr 27, 2020, 15:39

Offers considered

from Apr 27, 2020, 15:39

until May 12, 2020, 10:22

Offers to be submitted:
Mar 27, 2020, 09:28 – Apr 13, 2020, 10:00
Auction launch:
Apr 14, 2020, 11:41 – Apr 14, 2020, 12:02
Clarification period:
Mar 27, 2020, 09:28 – Apr 3, 2020, 10:00
Answers till:
Apr 13, 2020, 10:00
Appealing tender terms:
Mar 27, 2020, 09:28 – Apr 9, 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:
Mar 27, 2020, 09:25

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, ПЛОЩА ІВАНА ФРАНКА, будинок 5
Rating:
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Main contact

Name:
Кононенко Лариса Олексіївна
Language skills:
Phone:
+380442076792
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Супроводження системи електронного документообігу «e-Docs»

Code DK 021:2015: 48150000-4 Пакети програмного забезпечення для керування виробничими процесами

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 09:25
Not indicated Mar 27, 2020, 09:25
Not indicated Apr 14, 2020, 12:02
Not indicated Apr 14, 2020, 12:02
Not indicated Mar 27, 2020, 09:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки за надані послуги згідно з умовами цього Договору здійснюються шляхом перерахування Замовником коштів на поточний рахунок Виконавця протягом 45 (сорока п’яти) календарних днів з моменту підписання Сторонами Акту здачі-приймання наданих послуг (далі – Акт).

About tender

Complain ID prozorro:
Expected value:
UAH1,200,000.00 including VAT
Minimum price decrement:
UAH12,000.00
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:
Степура Ярослав
E-mail: y.stepura@e-docs.ua Phone: 380675248775, 380675248775 EDRPOU:
40448024

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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 Apr 10, 2020, 17:31
Documents confirming of qualification Apr 10, 2020, 17:31
Compliance confirmation Apr 28, 2020, 18:22
Documents confirming of qualification Apr 10, 2020, 17:31
Not indicated Apr 28, 2020, 18:24
Not indicated Apr 10, 2020, 17:33
Documents confirming of qualification Apr 10, 2020, 17:31
Documents confirming of qualification Apr 10, 2020, 17:31
Documents confirming of qualification Apr 10, 2020, 17:31
Documents confirming of qualification Apr 10, 2020, 17:31
Compliance confirmation Apr 28, 2020, 18:22
Compliance confirmation Apr 28, 2020, 18:22
Documents confirming of qualification Apr 10, 2020, 17:31
Documents confirming of qualification Apr 10, 2020, 17:31
Documents confirming of qualification Apr 10, 2020, 17:31
Compliance confirmation Apr 28, 2020, 18:22
Price offer Apr 10, 2020, 17:31
Documents confirming of qualification Apr 10, 2020, 17:31
Documents confirming of qualification Apr 10, 2020, 17:31
Technical specifications Apr 10, 2020, 17:31
Price offer Apr 28, 2020, 18:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 16:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 15:39
Extract from the register Apr 14, 2020, 12:02
Not indicated Apr 27, 2020, 15:39
Not indicated Apr 21, 2020, 16:08
Not indicated Apr 27, 2020, 15:39
Not indicated Apr 21, 2020, 16:08

Contract

Document name Document type Date of publishing
Signed contract May 12, 2020, 10:21
Not indicated May 12, 2020, 10:22

Offer

UAH1,190,448.00 including VAT

Status

winner
Name:
Габрись Олександр Володимирович
E-mail: agabris@tmsoft-ltd.kiev.ua Phone: 044461993856, EDRPOU:
25411856

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 09:44
Compliance confirmation Apr 10, 2020, 09:44
Compliance confirmation Apr 10, 2020, 09:44
Price offer Apr 10, 2020, 09:44
Compliance confirmation Apr 10, 2020, 09:44
Documents confirming of qualification Apr 10, 2020, 09:44
Documents confirming of qualification Apr 10, 2020, 09:44
Technical specifications Apr 10, 2020, 09:44
Compliance confirmation Apr 10, 2020, 09:44
Documents confirming of qualification Apr 10, 2020, 09:44
Compliance confirmation Apr 10, 2020, 09:44
Compliance confirmation Apr 10, 2020, 09:44
Documents confirming of qualification Apr 10, 2020, 09:44
Compliance confirmation Apr 10, 2020, 09:44

Offer

UAH1,194,984.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"

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Expected value

UAH806,088.00 including VAT

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