ДК 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням (Перепрограмування модулів відео-стіни ORION 5520s)

Expected value

UAH7,300.00

including VAT
Completed
Clarification period

from Jul 20, 2020, 10:56

until Jul 24, 2020, 00:00

Call for proposals

from Jul 24, 2020, 00:00

until Jul 29, 2020, 00:00

Auction
not conducted
Qualification

from Jul 29, 2020, 00:01

until Jul 29, 2020, 11:15

Offers considered

from Jul 29, 2020, 11:15

until Aug 7, 2020, 10:56

Offers to be submitted:
Jul 24, 2020, 00:00 – Jul 29, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 20, 2020, 10:56 – Jul 24, 2020, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
19149153
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Людмила Дубровська
Language skills:
Phone:
+380988823281
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням (Перепрограмування модулів відео-стіни ORION 5520s)

Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Старокозацька, б.58

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 10:59
Draft contract Jul 20, 2020, 10:56
Procurement documents Jul 20, 2020, 10:56
Procurement documents Jul 20, 2020, 10:56
Technical specifications Jul 20, 2020, 10:56
Procurement documents Jul 20, 2020, 10:56
Procurement documents Jul 20, 2020, 10:56
Procurement documents Jul 20, 2020, 10:56
Procurement documents Jul 20, 2020, 10:56

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:
UAH7,300.00 including VAT
Minimum price decrement:
UAH36.50
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:

Show more information

Hide detailed information

Participants of auction

Name:
Товстік Сергій
E-mail: dsgua2010@gmail.com Phone: +380673565025 EDRPOU:
38672308

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Jul 27, 2020, 15:49
Not indicated Jul 27, 2020, 15:51
Compliance confirmation Jul 27, 2020, 15:49
Compliance confirmation Jul 27, 2020, 15:49
Documents confirming of qualification Jul 27, 2020, 15:49
Price offer Jul 27, 2020, 15:49
Compliance confirmation Jul 27, 2020, 15:49
Compliance confirmation Jul 27, 2020, 15:49
Compliance confirmation Jul 27, 2020, 15:49
Compliance confirmation Jul 27, 2020, 15:49
Compliance confirmation Jul 27, 2020, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 11:15
Review Protocol Jul 29, 2020, 11:11

Contract

Document name Document type Date of publishing
Signed contract Aug 7, 2020, 10:55
Not indicated Aug 7, 2020, 10:56

Offer

UAH7,300.00 including VAT

Status

winner

Contract

Useful links

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