Закупівля послуг, пов’язаних із системами та підтримкою (Послуги з абонентського обслуговування комплектів комп’ютерної правової системи Ліга:Закон)

Expected value

UAH42,800.00

without VAT
Completed
Clarification period

from Jul 7, 2020, 12:44

until Jul 10, 2020, 13:00

Call for proposals

from Jul 10, 2020, 13:01

until Jul 20, 2020, 13:00

Auction
not conducted
Qualification

from Jul 20, 2020, 13:02

until Jul 21, 2020, 12:17

Offers considered

from Jul 21, 2020, 12:17

until Aug 5, 2020, 16:27

Offers to be submitted:
Jul 10, 2020, 13:01 – Jul 20, 2020, 13:00
Clarification period:
Jul 7, 2020, 12:44 – Jul 10, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
40235671
Web site:
Not indicated
Address:
Україна, 01001, м. Київ, м. Київ, вул. Хрещатик, буд. 26
Rating:
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Main contact

Name:
Вербицька Тетяна (Polivchuk Volodymyr)
Language skills:
Phone:
380502038266
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля послуг, пов’язаних із системами та підтримкою (Послуги з абонентського обслуговування комплектів комп’ютерної правової системи Ліга:Закон)

Code DK 021:2015: 72250000-2 Послуги, пов’язані із системами та підтримкою

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04073, м. Київ, м. Київ, пров. Куренівський, буд. 19/5

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 12:47
Draft contract Jul 8, 2020, 11:28
Draft contract Jul 7, 2020, 12:48
Not indicated Jul 8, 2020, 11:59
Not indicated Jul 7, 2020, 12:49
Not indicated Jul 7, 2020, 12:46
Not indicated Jul 8, 2020, 12:00
Not indicated Jul 8, 2020, 11:37
Not indicated Jul 7, 2020, 12:50
Not indicated Jul 7, 2020, 12:47

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
оплата щомісячно до 10-го числа місяця, наступного за розрахунковим, шляхом перерахування грошових коштів на поточний рахунок Виконавця на підставі підписаного обома Сторонами Акту наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH42,800.00 without VAT
Minimum price decrement:
UAH428.00
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:
Микола Хмельницький
E-mail: kontragentsam@gmail.com Phone: +380442286001 EDRPOU:
40552116

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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 Jul 10, 2020, 13:43
Documents confirming of qualification Jul 10, 2020, 13:43
Documents confirming of qualification Jul 10, 2020, 13:43
Documents confirming of qualification Jul 10, 2020, 13:43
Documents confirming of qualification Jul 10, 2020, 13:43
Documents confirming of qualification Jul 10, 2020, 13:43
Documents confirming of qualification Jul 10, 2020, 13:43
Documents confirming of qualification Jul 10, 2020, 13:43
Documents confirming of qualification Jul 10, 2020, 13:43
Price offer Jul 10, 2020, 13:43
Documents confirming of qualification Jul 10, 2020, 13:43
Technical specifications Jul 10, 2020, 13:43
Documents confirming of qualification Jul 10, 2020, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Jul 21, 2020, 12:14
Not indicated Jul 21, 2020, 12:16

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2020, 16:22

Offer

UAH42,685.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Мультимедійна платформа іномовлення України"

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Name:
Адміністратор Олександр Васильович
E-mail: knpcpmsd2pod@ukr.net Phone: 380444633420 EDRPOU:
38946192

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Expected value

UAH42,840.00 including VAT

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