Послуги із розроблення технічного проєкту "Система обробки даних із демографічної статистики"

Посадова особа замовника, уповноважена здійснювати зв'язок з учасниками з питань щодо технічних вимог: Тімоніна Марія Борисівна – директор департаменту статистики населення телефон: (044) 287-62-22, телефакс: (044) 235-37-39, e-mail: M.Timonina@ukrstat.gov.ua

Expected value

UAH490,000.00

including VAT
Completed
Call for proposals

from Jul 24, 2020, 15:09

until Aug 9, 2020, 12:00

Auction

from Aug 10, 2020, 13:55

until Aug 10, 2020, 14:22

Qualification

from Aug 10, 2020, 14:22

until Aug 12, 2020, 10:57

Offers considered

from Aug 12, 2020, 10:57

until Aug 25, 2020, 16:11

Offers to be submitted:
Jul 24, 2020, 15:09 – Aug 9, 2020, 12:00
Auction launch:
Aug 10, 2020, 13:55 – Aug 10, 2020, 14:22
Clarification period:
Jul 24, 2020, 15:09 – Jul 30, 2020, 12:00
Answers till:
Aug 9, 2020, 12:00
Appealing tender terms:
Jul 24, 2020, 15:09 – Aug 5, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jul 24, 2020, 15:06

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Information about customer

Name:
EDRPOU code:
37507880
Web site:
Address:
Україна, 01601, Київська область, Київ, вул. Шота Руставелі, 3, м. Київ
Rating:

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Main contact

Name:
Дука Микола Валентинович
Language skills:
Phone:
+380442350071
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги із розроблення технічного проєкту "Система обробки даних із демографічної статистики"

Code DK 021:2015: 72240000-9 Послуги з аналізу та програмування систем

Quantity:

1 посл.

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 01601, Київська область, Київ, Шота Руставелі, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 15:06
Draft contract Jul 24, 2020, 15:06
Procurement documents Jul 24, 2020, 15:06
Not indicated Aug 10, 2020, 14:22
Not indicated Aug 10, 2020, 14:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником фактично наданих Послуг на підставі Акта приймання-передачі послуг за відповідним етапом згідно із Календарним планом (Додаток 3 до Договору) за рахунок коштів загального фонду державного бюджету КПКВК 0414020 "Статистичні спостереження" по КЕКВ 2240, протягом 10 (десяти) календарних днів у разі наявності коштів на реєстраційному рахунку Замовника. За відсутності на реєстраційному рахунку Замовника коштів у зазначений період оплата здійснюється протягом 7 (семи) календарних днів з дня надходження коштів на реєстраційний рахунок Замовника на зазначені цілі.

About tender

Complain ID prozorro:
Expected value:
UAH490,000.00 including VAT
Minimum price decrement:
UAH4,900.00
Bidding security:
UAH14,700.00
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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Auction history

Participants of auction

Name:
Мотузка Олена Миколаївна
E-mail: Lemot@i.ua Phone: +380444844941 Fax:
+380444844941
EDRPOU:
04837462

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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
Compliance confirmation Aug 7, 2020, 17:24
Compliance confirmation Aug 12, 2020, 18:28
Compliance confirmation Aug 21, 2020, 18:02
Compliance confirmation Aug 7, 2020, 17:24
Compliance confirmation Aug 7, 2020, 17:24
Compliance confirmation Aug 21, 2020, 19:51
Price offer Aug 7, 2020, 17:24
Compliance confirmation Aug 7, 2020, 17:24
Compliance confirmation Aug 12, 2020, 18:28
Compliance confirmation Aug 14, 2020, 12:17
Compliance confirmation Aug 12, 2020, 18:28
Compliance confirmation Aug 20, 2020, 17:33
Compliance confirmation Aug 7, 2020, 17:24
Compliance confirmation Aug 7, 2020, 17:24
Compliance confirmation Aug 7, 2020, 17:24
Not indicated Aug 21, 2020, 19:53
Not indicated Aug 21, 2020, 18:07
Not indicated Aug 20, 2020, 17:35
Not indicated Aug 14, 2020, 12:19
Not indicated Aug 12, 2020, 18:29
Not indicated Aug 7, 2020, 17:35
Compliance confirmation Aug 12, 2020, 18:28
Compliance confirmation Aug 7, 2020, 17:24
Documents confirming of qualification Aug 7, 2020, 17:24
Compliance confirmation Aug 7, 2020, 17:24
Compliance confirmation Aug 12, 2020, 18:28
Compliance confirmation Aug 12, 2020, 18:28
Technical specifications Aug 7, 2020, 17:24
Price offer Aug 7, 2020, 17:24
Compliance confirmation Aug 21, 2020, 19:51
Compliance confirmation Aug 12, 2020, 18:28
Compliance confirmation Aug 21, 2020, 18:02
Compliance confirmation Aug 7, 2020, 17:24
Documents confirming of qualification Aug 7, 2020, 17:24
Documents confirming of qualification Aug 7, 2020, 17:24
Compliance confirmation Aug 12, 2020, 18:28
Compliance confirmation Aug 7, 2020, 17:24
Documents confirming of qualification Aug 7, 2020, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 10:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 12, 2020, 15:01
Extract from the register Aug 10, 2020, 14:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2020, 10:57
Not indicated Aug 12, 2020, 10:56

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 16:10
Not indicated Aug 25, 2020, 16:11

Offer

UAH469,086.00 including VAT

Status

winner
немає
Name:
ТОВ "СКАЙЛАЙН ЕЛЕКТРОНІКС ЛТД"
E-mail: oksana@skyline.od.ua Phone: +380487972222 Web site: EDRPOU:
22473609

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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
Documents confirming of qualification Aug 7, 2020, 17:29
Not indicated Aug 7, 2020, 17:30
Compliance confirmation Aug 7, 2020, 17:29
Price offer Aug 7, 2020, 17:29
Documents confirming of qualification Aug 7, 2020, 17:28

Offer

UAH470,550.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АМВ-КОМПАНІ"
E-mail: kanc_amv_company@ukr.net Phone: 380673513377 EDRPOU:
39365668

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 7, 2020, 17:37
Compliance confirmation Aug 7, 2020, 17:37
Documents confirming of qualification Aug 7, 2020, 17:37
Compliance confirmation Aug 7, 2020, 17:37
Technical specifications Aug 7, 2020, 17:37

Offer

UAH478,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна служба статистики України