Постачання програмного забезпечення «OSHKOLA» для роботи з даними освітнього процесу учнів шляхом надання доступу до сервісу за допомогою ліцензійних ключів

Expected value

UAH75,107.00

without VAT
Completed
Clarification period

from Sep 29, 2020, 12:20

until Oct 5, 2020, 00:00

Call for proposals

from Oct 5, 2020, 00:00

until Oct 8, 2020, 00:00

Auction
not conducted
Qualification

from Oct 8, 2020, 00:00

until Oct 8, 2020, 15:36

Offers considered

from Oct 8, 2020, 15:36

until Oct 20, 2020, 14:44

Offers to be submitted:
Oct 5, 2020, 00:00 – Oct 8, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 29, 2020, 12:20 – Oct 5, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
23751950
Web site:
Not indicated
Address:
Україна, 61171, Харківська область, м. Харків, вул. Амосова, 20
Rating:

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Main contact

Name:
Ольга Галій -Альховська
Language skills:
Phone:
+380577102689
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання програмного забезпечення «OSHKOLA» для роботи з даними освітнього процесу учнів шляхом надання доступу до сервісу за допомогою ліцензійних ключів

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

Quantity:

1,273 послуга

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 61171, Харківська область, м.Харків, вул. Амосова, 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 29, 2020, 12:20
Not indicated Sep 29, 2020, 12:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата сплачується Замовником шляхом перерахування грошових коштів на рахунок Виконавця протягом 30 (тридцяти) банківських днів з моменту підписання Акту приймання – передачі.

About tender

Complain ID prozorro:
Expected value:
UAH75,107.00 without VAT
Minimum price decrement:
UAH375.54
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:

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Participants of auction

Name:
Гліб Денісов
E-mail: mobiltech.buhgalteria@gmail.com Phone: +380667061442 EDRPOU:
41739152

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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
Technical specifications Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Not indicated Oct 5, 2020, 11:47
Technical specifications Oct 5, 2020, 11:46
Technical specifications Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Technical specifications Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Technical specifications Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Technical specifications Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Price offer Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Technical specifications Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46
Technical specifications Oct 5, 2020, 11:46
Technical specifications Oct 5, 2020, 11:46
Documents confirming of qualification Oct 5, 2020, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 15:36
Review Protocol Oct 8, 2020, 15:35

Contract

Document name Document type Date of publishing
Signed contract Oct 20, 2020, 14:41
Not indicated Oct 20, 2020, 14:43

Offer

UAH75,107.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Харківська гімназія №14 Харківської міської ради Харківської області

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Name:
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E-mail: medvedieva@amcu.gov.ua Phone: +380442516225 Web site: EDRPOU:
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Expected value

UAH105,840.00 including VAT

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Name:
Ольга Дергоер
E-mail: tender_zokl_olga@ukr.net Phone: +380617698131 EDRPOU:
02006716

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UAH99,000.00 including VAT

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