ДК 021:2015: 72410000-7 Послуги провайдерів («Послуги з абонентського обслуговування сайту та серверу, оптимізації сайту та серверного обладнання, надання хостингу, оренди серверів, технічної підтримки розміщення, комплексного обслуговування та захисту інформаційного web-сайту Замовника від DoS та DDoS атак»).

Expected value

UAH450,000.00

including VAT
Completed
Call for proposals

from Jun 4, 2020, 13:25

until Jun 20, 2020, 00:00

Auction

from Jun 22, 2020, 11:55

until Jun 22, 2020, 12:16

Qualification

from Jun 22, 2020, 12:16

until Jun 25, 2020, 14:29

Offers considered

from Jun 25, 2020, 14:29

until Jul 7, 2020, 11:51

Offers to be submitted:
Jun 4, 2020, 13:25 – Jun 20, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 22, 2020, 11:55 – Jun 22, 2020, 12:16
Clarification period:
Jun 4, 2020, 13:25 – Jun 10, 2020, 00:00

Pay attention!

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

Answers till:
Jun 20, 2020, 00:00
Appealing tender terms:
Jun 4, 2020, 13:25 – Jun 16, 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:
Jun 12, 2020, 17:05

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Information about customer

Name:
EDRPOU code:
19149153
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Людмила Дубровська
Language skills:
Phone:
+380567670298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 72410000-7 Послуги провайдерів («Послуги з абонентського обслуговування сайту та серверу, оптимізації сайту та серверного обладнання, надання хостингу, оренди серверів, технічної підтримки розміщення, комплексного обслуговування та захисту інформаційного web-сайту Замовника від DoS та DDoS атак»).

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Старокозацька, буд. 58

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 4, 2020, 13:25
Procurement documents Jun 12, 2020, 16:57
Procurement documents Jun 4, 2020, 13:25
Procurement documents Jun 4, 2020, 13:25
Technical specifications Jun 4, 2020, 13:25
Not indicated Jun 12, 2020, 17:05
Not indicated Jun 11, 2020, 18:03
Not indicated Jun 4, 2020, 13:53
Procurement documents Jun 4, 2020, 13:25
Procurement documents Jun 4, 2020, 13:25
Draft contract Jun 4, 2020, 13:25
Procurement documents Jun 4, 2020, 13:25
Procurement documents Jun 4, 2020, 13:25
Not indicated Jun 22, 2020, 12:16
Not indicated Jun 22, 2020, 12:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH2,250.00
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:
Горчиліна Анна Анатоліївна
E-mail: anna@comprepair.dp.ua Phone: +380679610016 EDRPOU:
2913308624

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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
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Compliance confirmation Jun 26, 2020, 14:30
Compliance confirmation Jun 26, 2020, 14:29
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Compliance confirmation Jun 26, 2020, 14:30
Compliance confirmation Jun 26, 2020, 14:29
Compliance confirmation Jun 26, 2020, 14:29
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Compliance confirmation Jun 26, 2020, 14:30
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Compliance confirmation Jun 26, 2020, 14:29
Technical specifications Jun 16, 2020, 16:32
Compliance confirmation Jun 26, 2020, 14:29
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32
Technical specifications Jun 16, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 29, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 25, 2020, 14:30
Extract from the register Jun 22, 2020, 12:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 1, 2020, 09:00
Review Protocol Jun 25, 2020, 14:28
Not indicated Jun 25, 2020, 14:29

Contract

Document name Document type Date of publishing
Signed contract Jul 7, 2020, 11:44
Not indicated Jul 7, 2020, 11:50

Offer

UAH447,750.00 including VAT

Status

winner
ФОП Горчиліна А.А.
Name:
Василенко Сергій Володимирович
E-mail: serhiy.vasylenko@gmail.com Phone: +380676358390 EDRPOU:
3072314579

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 19, 2020, 23:15
Цін_пропозиція.pdf
confidential file cannot be downloaded
Price offer Jun 19, 2020, 23:15
паспорт_іпн_060520.pdf
confidential file cannot be downloaded
Compliance confirmation Jun 19, 2020, 23:15
Compliance confirmation Jun 19, 2020, 23:15
Not indicated Jun 19, 2020, 23:18

Offer

UAH450,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКА МІСЬКА СТУДІЯ ТЕЛЕБАЧЕННЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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