ДК 021:2015: 48310000-4 Пакети програмного забезпечення для створення документів (примірники програмної продукції для застосування системи електронного документообігу)

Expected value

UAH105,000.00

without VAT
Completed
Clarification period

from May 27, 2020, 16:48

until Jun 2, 2020, 00:00

Call for proposals

from Jun 2, 2020, 00:00

until Jun 5, 2020, 00:00

Auction
not conducted
Qualification

from Jun 5, 2020, 00:04

until Jun 5, 2020, 12:07

Offers considered

from Jun 5, 2020, 12:07

until Jun 11, 2020, 10:18

Offers to be submitted:
Jun 2, 2020, 00:00 – Jun 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
May 27, 2020, 16:48 – Jun 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
34654458
Web site:
Address:
Україна, 14017, Чернігівська область, м. Чернігів, прос. Перемоги, 39А
Rating:

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Main contact

Name:
Анна Старченко
Language skills:
Phone:
+380462641238
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 48310000-4 Пакети програмного забезпечення для створення документів (примірники програмної продукції для застосування системи електронного документообігу)

Code DK 021:2015: 48310000-4 Пакети програмного забезпечення для створення документів

Quantity:

30 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 14017, Чернігівська область, м. Чернігів, проспект Перемоги, 39-А

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 16:51
Not indicated May 27, 2020, 16:51
Draft contract May 27, 2020, 16:48
Not indicated May 27, 2020, 16:48
Technical specifications May 27, 2020, 16:48
Not indicated May 27, 2020, 16:48

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за постачання Програмної продукції проводиться Замовником після здачі-приймання Програмної продукції шляхом безготівкового перерахування коштів на розрахунковий рахунок Виконавця протягом 10 банківських днів з дати підписання Акту

About tender

Complain ID prozorro:
Expected value:
UAH105,000.00 without VAT
Minimum price decrement:
UAH1,050.00
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:
Мокряков Артем Миколайович
E-mail: a.mokryakov@infoplus.com.ua Phone: +380442995822 Fax:
+380443511626
Web site: EDRPOU:
16400836

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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
Not indicated Jun 3, 2020, 10:57
Not indicated Jun 3, 2020, 10:58
Not indicated Jun 3, 2020, 10:57
Not indicated Jun 3, 2020, 10:57
Not indicated Jun 3, 2020, 10:57
Not indicated Jun 3, 2020, 10:57
Not indicated Jun 3, 2020, 10:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 5, 2020, 12:07
Not indicated Jun 5, 2020, 12:07

Contract

Document name Document type Date of publishing
Signed contract Jun 11, 2020, 10:16
Not indicated Jun 11, 2020, 10:17

Offer

UAH105,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Деснянське басейнове управління водних ресурсів