Управлінські послуги, пов’язані з комп’ютерними технологіями ДК 021:2015 72510000-3 ( Управлінські послуги, пов’язані з комп’ютерними технологіями ДК 021:2015 72510000-3)

Управлінські послуги, пов’язані з комп’ютерними технологіями ДК 021:2015 72510000-3 ( Управлінські послуги, пов’язані з комп’ютерними технологіями ДК 021:2015 72510000-3)

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Aug 26, 2020, 11:23

until Aug 31, 2020, 11:30

Call for proposals

from Aug 31, 2020, 11:30

until Sep 3, 2020, 11:30

Auction
not conducted
Qualification

from Sep 3, 2020, 11:33

until Sep 7, 2020, 17:21

Offers considered

from Sep 7, 2020, 17:21

until Sep 14, 2020, 16:27

Offers to be submitted:
Aug 31, 2020, 11:30 – Sep 3, 2020, 11:30
Clarification period:
Aug 26, 2020, 11:23 – Aug 31, 2020, 11:30

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Information about customer

Name:
EDRPOU code:
01992831
Web site:
Not indicated
Address:
Україна, 89600, Закарпатська область, Мукачево, ВУЛИЦЯ ПИРОГОВА МИКОЛИ, будинок 8-13
Rating:
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Main contact

Name:
Меліка Надія Юріївна
Language skills:
Phone:
03131(2-33-28)
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Управлінські послуги, пов’язані з комп’ютерними технологіями ДК 021:2015 72510000-3 ( Управлінські послуги, пов’язані з комп’ютерними технологіями ДК 021:2015 72510000-3)

Code DK 021:2015: 72510000-3 Управлінські послуги, пов’язані з комп’ютерними технологіями

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 89600, Закарпатська область, Мукачево, Пирогова Миколи 8-13

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 11:22
Not indicated Aug 26, 2020, 11:22
Not indicated Aug 26, 2020, 11:22

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:
UAH80,000.00 including VAT
Minimum price decrement:
UAH800.00
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:
Шелько Вероніка
E-mail: dilovujprogres@gmail.com Phone: 380665455533, 380665455533 EDRPOU:
43567539

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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
Compliance confirmation Sep 3, 2020, 11:24
Compliance confirmation Sep 3, 2020, 11:24
Compliance confirmation Sep 3, 2020, 11:24
Compliance confirmation Sep 3, 2020, 11:24
Compliance confirmation Sep 3, 2020, 11:24
Compliance confirmation Sep 3, 2020, 11:24
Compliance confirmation Sep 3, 2020, 11:24
Compliance confirmation Sep 3, 2020, 11:24
Compliance confirmation Sep 3, 2020, 11:24
Compliance confirmation Sep 3, 2020, 11:23
Compliance confirmation Sep 3, 2020, 11:24
Compliance confirmation Sep 3, 2020, 11:24
Compliance confirmation Sep 3, 2020, 11:24
Compliance confirmation Sep 3, 2020, 11:23
Compliance confirmation Sep 3, 2020, 11:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 17:21
Not indicated Sep 7, 2020, 17:21

Contract

Document name Document type Date of publishing
Signed contract Sep 14, 2020, 16:27

Offer

UAH80,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МУКАЧІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"