Програмне забезпечення для серверів (ДК 021:2015: 48210000-0 Пакети мережевого програмного забезпечення)

Expected value

UAH3,600,000.00

without VAT
Completed
Call for proposals

from Oct 22, 2020, 12:52

until Nov 8, 2020, 10:00

Auction

from Nov 9, 2020, 13:20

until Nov 9, 2020, 13:47

Qualification

from Nov 9, 2020, 13:47

until Nov 25, 2020, 18:28

Offers considered

from Nov 25, 2020, 18:28

until Dec 16, 2020, 18:56

Offers to be submitted:
Oct 22, 2020, 12:52 – Nov 8, 2020, 10:00
Auction launch:
Nov 9, 2020, 13:20 – Nov 9, 2020, 13:47
Clarification period:
Oct 22, 2020, 12:52 – Oct 29, 2020, 00:00

Pay attention!

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

Answers till:
Nov 8, 2020, 10:00
Appealing tender terms:
Oct 22, 2020, 12:52 – Nov 4, 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 22, 2020, 12:58

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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:
Вадим Кириченко
Language skills:
Phone:
+380442946445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Програмне забезпечення для серверів

Code DK 021:2015: 48210000-3 Пакети мережевого програмного забезпечення

Quantity:

518 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2020, 12:52
Not indicated Nov 9, 2020, 13:47
Not indicated Nov 9, 2020, 13:47
Procurement documents Oct 22, 2020, 12:52
Not indicated Oct 22, 2020, 12:58

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:
UAH3,600,000.00 without VAT
Minimum price decrement:
UAH18,000.00
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:
тендерный отдел
E-mail: TENDER@AMICA.UA Phone: +380(63)771-55-86 Web site: EDRPOU:
38977500

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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
Not indicated Nov 6, 2020, 17:58
Compliance confirmation Nov 6, 2020, 17:58
Price offer Nov 6, 2020, 17:58
Compliance confirmation Nov 6, 2020, 17:58
Compliance confirmation Nov 6, 2020, 17:58
Compliance confirmation Nov 6, 2020, 17:58
Compliance confirmation Nov 6, 2020, 17:58
Compliance confirmation Nov 6, 2020, 17:58
Compliance confirmation Nov 6, 2020, 17:58
Documents confirming of qualification Nov 6, 2020, 17:58
Compliance confirmation Nov 6, 2020, 17:58
Compliance confirmation Nov 6, 2020, 17:58
Compliance confirmation Nov 6, 2020, 17:58
Technical specifications Nov 6, 2020, 17:58
Compliance confirmation Nov 6, 2020, 17:58
Compliance confirmation Nov 6, 2020, 17:58
Compliance confirmation Nov 6, 2020, 17:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 9, 2020, 13:48
Review Protocol Nov 16, 2020, 17:03
Not indicated Nov 17, 2020, 18:03
Not indicated Nov 16, 2020, 17:04
Review Protocol Nov 17, 2020, 18:02
Review Protocol Nov 17, 2020, 18:02

Offer

UAH3,154,841.00 without VAT

Status

disqualified
ТОВ "Компанія "Аміка" не буде залучати субпідрядну організацію.
Name:
Олександр Гапоненко
E-mail: ga@iit-trading.com.ua Phone: +380972145101 EDRPOU:
40916850

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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
Documents confirming of qualification Nov 6, 2020, 12:50
Compliance confirmation Dec 1, 2020, 14:34
Documents confirming of qualification Nov 6, 2020, 12:50
Not indicated Dec 1, 2020, 15:37
Not indicated Dec 1, 2020, 14:35
Not indicated Nov 25, 2020, 11:26
Not indicated Nov 6, 2020, 12:52
Compliance confirmation Dec 1, 2020, 14:34
Technical specifications Nov 6, 2020, 12:50
Compliance confirmation Dec 1, 2020, 14:34
Documents confirming of qualification Nov 6, 2020, 12:50
Compliance confirmation Nov 26, 2020, 18:50
Compliance confirmation Dec 1, 2020, 14:34
Documents confirming of qualification Nov 6, 2020, 12:50
Documents confirming of qualification Nov 6, 2020, 12:50
Price offer Nov 6, 2020, 12:50
Documents confirming of qualification Nov 6, 2020, 12:50
Documents confirming of qualification Nov 6, 2020, 12:50
Documents confirming of qualification Nov 6, 2020, 12:50
Documents confirming of qualification Nov 6, 2020, 12:50
Documents confirming of qualification Nov 6, 2020, 12:50
Documents confirming of qualification Nov 6, 2020, 12:50
Price offer Nov 26, 2020, 18:50
Documents confirming of qualification Nov 6, 2020, 12:50
Documents confirming of qualification Nov 6, 2020, 12:50
Technical specifications Nov 6, 2020, 12:50
Not indicated Dec 1, 2020, 15:36
Compliance confirmation Nov 26, 2020, 18:50
Compliance confirmation Dec 1, 2020, 14:34
Documents confirming of qualification Nov 6, 2020, 12:50
Documents confirming of qualification Nov 6, 2020, 12:50
Documents confirming of qualification Nov 6, 2020, 12:50
Compliance confirmation Dec 1, 2020, 14:34
Documents confirming of qualification Nov 25, 2020, 11:25
Compliance confirmation Dec 1, 2020, 14:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 17, 2020, 18:04
Review Protocol Nov 25, 2020, 18:26
Review Protocol Nov 25, 2020, 18:26
Review Protocol Nov 24, 2020, 18:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 26, 2020, 17:08
Review Protocol Nov 25, 2020, 18:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2020, 18:29
Not indicated Nov 25, 2020, 18:28
Not indicated Nov 24, 2020, 18:14

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 18:56
Signed contract Dec 16, 2020, 18:54

Offer

UAH3,154,842.74 without VAT

Status

winner
Name:
Бец Михайло Ярославович
E-mail: bets.m@valtek.com.ua Phone: +380444557206 EDRPOU:
20009888

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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
Technical specifications Nov 6, 2020, 18:41
Not indicated Nov 6, 2020, 18:42
Price offer Nov 6, 2020, 18:41
Documents confirming of qualification Nov 6, 2020, 18:41

Offer

UAH3,223,644.00 without VAT

Status

Not considered
не залучені

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ

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Expected value

UAH5,766,666.67 including VAT

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