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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 72260000-5 Послуги, пов'язані з програмним забезпеченням (Послуги консультування з питань обслуговування роботи ПК «ДПС-Про»)

Expected value

UAH149,400.00

including VAT

Completed

Clarification period

from Oct 16, 2020, 09:44

until Oct 22, 2020, 16:00

Call for proposals

from Oct 22, 2020, 16:00

until Oct 27, 2020, 16:00

Auction

not conducted

Qualification

from Oct 27, 2020, 16:00

until Oct 28, 2020, 15:02

Offers considered

from Oct 28, 2020, 15:02

until Nov 9, 2020, 13:18

Offers to be submitted:

Oct 22, 2020, 16:00 – Oct 27, 2020, 16:00

Clarification period:

Oct 16, 2020, 09:44 – Oct 22, 2020, 16:00

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Information about customer

Name:

Державна фіскальна служба України

EDRPOU code:

39292197

Web site:

http://sfs.gov.ua

Address:

Україна, 04053, м. Київ, Київ, Львівська площа, 8

Rating:

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Main contact

Name:

Савич Ярослав Андрійович ( )

Language skills:

—

Phone:

+380672407471

E-mail:

y_savych@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 - 72260000-5 Послуги, пов'язані з програмним забезпеченням (Послуги консультування з питань обслуговування роботи ПК «ДПС-Про») Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням	Quantity: 166 година	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 04053, м. Київ, Київ, Львівська площа, 8

Procurement documents

Document name	Document type	Date of publishing
Додаток _1.pdf Download	Technical specifications	Oct 16, 2020, 09:48
Додаток _1.pdf Download	Technical specifications	Oct 16, 2020, 09:45

sign.p7s	Not indicated	Oct 16, 2020, 12:01
sign.p7s	Not indicated	Oct 16, 2020, 09:59

Додаток _3.pdf Download		Oct 16, 2020, 09:45
Оголошення.pdf Download	Procurement documents	Oct 16, 2020, 09:48
Оголошення.pdf Download	Procurement documents	Oct 16, 2020, 09:45

Документи до спрощеної закупівлі.docx Download	Procurement documents	Oct 16, 2020, 11:55
Додаток _2.pdf Download		Oct 16, 2020, 09:45

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-10-16-001373-c

Expected value:

UAH149,400.00 including VAT

Minimum price decrement:

UAH1,500.00

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:

Шведов Дмитро Олександрович

E-mail: tender@intelserv.com Phone: +380442067233 Fax:

+380442067220

EDRPOU:

22902418

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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
sign.p7s	Not indicated	Oct 23, 2020, 12:10
ДовідкаТехнічні вимоги.PDF Download	Not indicated	Oct 23, 2020, 12:06
Проєкт договору.PDF Download	Not indicated	Oct 23, 2020, 12:06
Цінова пропозиція.PDF Download	Not indicated	Oct 23, 2020, 12:06