Послуги з постачання Програмного забезпечення Windows Pro 10 SNGL OLP NL Legalization GetGenuine wCOA, код продукту FQC-09481

Категорія замовника: юридична особа, яка забезпечує потреби держави або територіальної громади.

Expected value

UAH865,000.00

without VAT
Completed
Call for proposals

from Oct 26, 2020, 19:04

until Nov 11, 2020, 19:09

Auction

from Nov 12, 2020, 11:45

until Nov 12, 2020, 12:06

Qualification

from Nov 12, 2020, 12:06

until Nov 19, 2020, 18:11

Offers considered

from Nov 19, 2020, 18:11

until Dec 9, 2020, 14:58

Offers to be submitted:
Oct 26, 2020, 19:04 – Nov 11, 2020, 19:09
Auction launch:
Nov 12, 2020, 11:45 – Nov 12, 2020, 12:06
Clarification period:
Oct 26, 2020, 19:04 – Nov 1, 2020, 00:00

Pay attention!

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

Answers till:
Nov 11, 2020, 19:09
Appealing tender terms:
Oct 26, 2020, 19:04 – Nov 7, 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 26, 2020, 19:17

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Information about customer

Name:
EDRPOU code:
43314918
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, місто Дніпро, проспект Дмитра Яворницького, 21А
Rating:

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Main contact

Name:
Неубауер Наталія Валеріївна (Sporysh Roman Yuriyovych)
Language skills:
Phone:
+380563712767
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з постачання Програмного забезпечення Windows Pro 10 SNGL OLP NL Legalization GetGenuine wCOA, код продукту FQC-09481

Code DK 021:2015: 48620000-0 Операційні системи

Quantity:

173 послуга

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 00000, Запорізька область, м. Запоріжжя, пр. Соборний, 164;, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 21А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 19:17
Procurement documents Oct 26, 2020, 19:05
Not indicated Nov 12, 2020, 12:06
Not indicated Nov 12, 2020, 12:06

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового переказу коштів на поточний рахунок Виконавця, вказаний у даному Договорі, протягом 20 (двадцяти) банківських днів з дати підписання Сторонами Акту приймання-передачі Програмного забезпечення.

About tender

Complain ID prozorro:
Expected value:
UAH865,000.00 without VAT
Minimum price decrement:
UAH4,325.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 23, 2020, 12:49
Technical specifications Nov 11, 2020, 16:45
Price offer Nov 11, 2020, 16:45
Not indicated Nov 23, 2020, 12:50
Not indicated Nov 20, 2020, 12:29
Not indicated Nov 17, 2020, 09:19
Not indicated Nov 11, 2020, 16:46
Documents confirming of qualification Nov 11, 2020, 16:45
Documents confirming of qualification Nov 11, 2020, 16:45
Compliance confirmation Nov 20, 2020, 12:28
Documents confirming of qualification Nov 17, 2020, 09:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 18:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2020, 18:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2020, 11:02
Extract from the register Nov 12, 2020, 12:06
License Nov 19, 2020, 18:10

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 14:48
Signed contract Dec 9, 2020, 14:42

Offer

UAH809,640.00 without VAT

Status

winner
без субпідрядника
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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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
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Not indicated Nov 10, 2020, 02:36
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Price offer Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:32
Price offer Nov 10, 2020, 02:32
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:33
Compliance confirmation Nov 10, 2020, 02:33

Offer

UAH861,695.70 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Південно-Східне міжрегіональне управління Міністерства юстиції (м. Дніпро)