«Послуги з обстеженя систем ІТ, зв’язку, охорони та безпеки» Код ДК 021:2015 «Єдиний закупівельний словник» - 72810000-1 Послуги з комп’ютерного аудиту

Повне найменування: Акціонерне товариство «Харківобленерго» Ідентифікаційний код замовника: 00131954 Місцезнаходження: 61037, Україна, м. Харків, вул. Плеханівська, 149 Категорія замовника: Замовник здійснює діяльність в окремих сферах господарювання Зв'язок з учасниками: Зв'язок з учасниками здійснюється виключно через електронну систему закупівель

Expected value

UAH948,000.00

including VAT
Completed
Clarification period

from Jul 8, 2020, 09:32

until Jul 13, 2020, 17:00

Call for proposals

from Jul 13, 2020, 17:00

until Jul 20, 2020, 17:00

Auction
not conducted
Qualification

from Jul 20, 2020, 17:02

until Jul 22, 2020, 13:58

Offers considered

from Jul 22, 2020, 13:58

until Aug 5, 2020, 16:23

Offers to be submitted:
Jul 13, 2020, 17:00 – Jul 20, 2020, 17:00
Clarification period:
Jul 8, 2020, 09:32 – Jul 13, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
00131954
Web site:
Address:
Україна, 61037, Харківська область, Харків, ВУЛИЦЯ ПЛЕХАНІВСЬКА, будинок 149
Rating:
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Main contact

Name:
Науменко Дмитро Миколайович
Language skills:
Phone:
+380577401294
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Послуги з обстеженя систем ІТ, зв’язку, охорони та безпеки» Код ДК 021:2015 «Єдиний закупівельний словник» - 72810000-1 Послуги з комп’ютерного аудиту

Code DK 021:2015: 72810000-1 Послуги з комп’ютерного аудиту

Quantity:

1 посл.

Delivery period:

Jul 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 10:38
Not indicated Jul 13, 2020, 12:36
Not indicated Jul 8, 2020, 09:31

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
30%
Period (in days):
7 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH948,000.00 including VAT
Minimum price decrement:
UAH4,800.00
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:
ТОВ "ДЕПС СОЛЮШЕНЗ"
E-mail: sergey.sidoruk@deps.ua Phone: +380674869653 Web site: EDRPOU:
40048577

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2
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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 Jul 20, 2020, 13:47
Not indicated Jul 20, 2020, 16:02
Not indicated Jul 20, 2020, 13:47
Not indicated Jul 20, 2020, 13:47
Not indicated Jul 20, 2020, 13:47
Not indicated Jul 20, 2020, 13:47
Not indicated Jul 20, 2020, 13:47
Not indicated Jul 20, 2020, 13:47
Not indicated Jul 20, 2020, 13:47
Not indicated Jul 20, 2020, 13:47
Not indicated Jul 20, 2020, 13:47
Not indicated Jul 20, 2020, 13:47
Not indicated Jul 20, 2020, 13:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 13:45
Not indicated Jul 22, 2020, 13:45

Contract

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

Offer

UAH942,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ХАРКІВОБЛЕНЕРГО"

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Expected value

UAH854,400.00 including VAT

View