Пакети програмного забезпечення для системи електронного документообігу та послуги з його впровадження (ДК 021:2015: 48310000-4 - Пакети програмного забезпечення для створення документів)

Expected value

UAH289,042.00

including VAT
Completed
Call for proposals

from Oct 7, 2020, 10:28

until Oct 23, 2020, 10:00

Auction

from Oct 26, 2020, 12:32

until Oct 26, 2020, 12:53

Qualification

from Oct 26, 2020, 12:53

until Oct 27, 2020, 18:58

Offers considered

from Oct 27, 2020, 18:58

until Nov 19, 2020, 19:03

Offers to be submitted:
Oct 7, 2020, 10:28 – Oct 23, 2020, 10:00
Auction launch:
Oct 26, 2020, 12:32 – Oct 26, 2020, 12:53
Clarification period:
Oct 7, 2020, 10:28 – Oct 13, 2020, 00:00

Pay attention!

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

Answers till:
Oct 23, 2020, 10:00
Appealing tender terms:
Oct 7, 2020, 10:28 – Oct 19, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 7, 2020, 10:29

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Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, буд. 12/2
Rating:
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Main contact

Name:
Інна Леоненко
Language skills:
Phone:
+380442946445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пакети програмного забезпечення для системи електронного документообігу та послуги з його впровадження (ДК 021:2015: 48310000-4 - Пакети програмного забезпечення для створення документів)

Code DK 021:2015: 48310000-4 Пакети програмного забезпечення для створення документів

Quantity:

1 послуга

Delivery period:

до Dec 4, 2020

Place of delivery:

Україна, 01032, Київська область, Київ, вул. Симона Петлюри, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 10:29
Not indicated Oct 26, 2020, 12:53
Not indicated Oct 26, 2020, 12:53
Procurement documents Oct 7, 2020, 10:28
Procurement documents Oct 7, 2020, 10:28

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата належним чином наданих та прийнятих Послуг здійснюється Замовником протягом 10 (десяти) банківських днів з наступного дня після підписання Сторонами акта приймання-передачі наданих послуг (далі - Акт) шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Виконавця, за умови надходження бюджетного фінансування відповідних видатків на рахунок Замовника у 2020 році

About tender

Complain ID prozorro:
Expected value:
UAH289,042.00 including VAT
Minimum price decrement:
UAH1,445.21
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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Auction history

Participants of auction

Name:
Коробов Валерій Михайлович
E-mail: bondar@iqusion.com Phone: +380442226060 Web site: EDRPOU:
40026988

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1
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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 Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Technical specifications Oct 23, 2020, 09:35
Technical specifications Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Compliance confirmation Oct 28, 2020, 17:02
Compliance confirmation Oct 28, 2020, 17:02
Compliance confirmation Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Compliance confirmation Oct 28, 2020, 17:02
Technical specifications Oct 22, 2020, 20:53
Documents confirming of qualification Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Price offer Oct 22, 2020, 20:53
Compliance confirmation Oct 28, 2020, 17:02
Technical specifications Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Compliance confirmation Oct 28, 2020, 17:02
Technical specifications Oct 22, 2020, 20:53
Documents confirming of qualification Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Compliance confirmation Oct 28, 2020, 17:02
Technical specifications Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Not indicated Oct 28, 2020, 17:02
Not indicated Oct 23, 2020, 09:35
Not indicated Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53
Technical specifications Oct 22, 2020, 20:53
Compliance confirmation Oct 28, 2020, 17:02
Price offer Oct 22, 2020, 20:53
Compliance confirmation Oct 22, 2020, 20:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 26, 2020, 12:54
Not indicated Oct 27, 2020, 18:58
Review Protocol Oct 27, 2020, 18:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 27, 2020, 18:59
Review Protocol Oct 27, 2020, 18:56
Review Protocol Oct 27, 2020, 18:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2020, 11:10

Contract

Document name Document type Date of publishing
Signed contract Nov 19, 2020, 19:02
Not indicated Nov 19, 2020, 19:03
Annexes to the contract Nov 19, 2020, 19:02

Offer

UAH287,500.00 including VAT

Status

winner
Name:
Марченко Віктор Станіславович
E-mail: letterpoint@ukr.net Phone: +380933903323 EDRPOU:
2606114813

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 22, 2020, 18:26
Technical specifications Oct 22, 2020, 18:26
Technical specifications Oct 22, 2020, 18:26
Technical specifications Oct 22, 2020, 18:26
Technical specifications Oct 22, 2020, 18:26
Technical specifications Oct 22, 2020, 18:26
Technical specifications Oct 22, 2020, 18:26
Technical specifications Oct 22, 2020, 18:26
Technical specifications Oct 22, 2020, 18:26
Technical specifications Oct 22, 2020, 18:26

Offer

UAH288,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ

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25501625

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Expected value

UAH260,000.00 including VAT

View