Програмне забезпечення для створення комплексної системи автоматизації фінансово-господарської діяльності для комунальних установ

Замовників визначений пунктом 4 ч.1 ст.2 Закону. Місцезнаходження замовника: 76011, м.Івано-Франківськ, вул.Ботанічна,2

Expected value

UAH190,000.00

without VAT
Completed
Clarification period

from Jul 9, 2020, 15:26

until Jul 14, 2020, 16:00

Call for proposals

from Jul 15, 2020, 16:00

until Jul 17, 2020, 17:00

Auction

from Jul 20, 2020, 12:41

until Jul 20, 2020, 13:02

Qualification

from Jul 20, 2020, 13:02

until Jul 22, 2020, 09:15

Offers considered

from Jul 22, 2020, 09:15

until Jul 30, 2020, 12:22

Offers to be submitted:
Jul 15, 2020, 16:00 – Jul 17, 2020, 17:00
Auction launch:
Jul 20, 2020, 12:41 – Jul 20, 2020, 13:02
Clarification period:
Jul 9, 2020, 15:26 – Jul 14, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
32360815
Web site:
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович ( )
Language skills:
Phone:
+380342759261
E-mail:
Fax:
+380342759261

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Items list

Name Quantity Delivery Place of delivery
1

Програмне забезпечення для створення комплексної системи автоматизації фінансово-господарської діяльності для комунальних установ (9 модулів програми на 31-не робоче місце)

Code DK 021:2015: 48440000-4 Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку

Quantity:

9 шт

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 9, 2020, 15:27
Not indicated Jul 20, 2020, 13:02
Not indicated Jul 20, 2020, 13:02
Technical specifications Jul 9, 2020, 15:27
Not indicated Jul 9, 2020, 15:29
Jul 9, 2020, 15:27
Procurement documents Jul 9, 2020, 15:27
Procurement documents Jul 9, 2020, 15:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата проводиться після підписання Акту приймання-передачі модулів до комп'ютерної програми

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 without VAT
Minimum price decrement:
UAH950.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МАСТЕР:СТРІМ"
E-mail: NAVROTSKAYA@IT.UA Phone: +380639596161 Web site: EDRPOU:
41516058

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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
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
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Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
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Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55
Not indicated Jul 17, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 13:47
License Jul 21, 2020, 13:45

Offer

UAH95,900.00 without VAT

Status

disqualified
Name:
Шведов Дмитро Олександрович
E-mail: tender@intelserv.com Phone: +380442067233 Fax:
+380442067220
EDRPOU:
22902418

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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 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 15:01
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
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Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:57

Decision of the responsible person

Document name Document type Date of publishing
License Jul 22, 2020, 09:14
Not indicated Jul 22, 2020, 09:15

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 12:22
Signed contract Jul 30, 2020, 12:15

Offer

UAH96,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Івано-Франківськводоекотехпром"

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Name:
Пасічна Катерина
E-mail: katerina.pasichna@uspa.gov.ua Phone: 380487759516 Web site: EDRPOU:
38727770

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Expected value

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Expected value

UAH189,720.00 including VAT

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