ДК 021:2015 48310000-4 Пакети програмного забезпечення для створення документів (постачання програмної продукції Microsoft Office Standard 2019 UKR OLP C GOV)

Expected value

UAH154,000.00

including VAT
Completed
Clarification period

from Feb 10, 2021, 15:40

until Feb 16, 2021, 00:00

Call for proposals

from Feb 16, 2021, 00:00

until Feb 23, 2021, 00:00

Auction

from Feb 24, 2021, 15:59

until Feb 24, 2021, 16:20

Qualification

from Feb 24, 2021, 16:20

until Mar 19, 2021, 09:58

Offers considered

from Mar 19, 2021, 09:58

until Mar 29, 2021, 16:52

Offers to be submitted:
Feb 16, 2021, 00:00 – Feb 23, 2021, 00:00

Pay attention!

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

Auction launch:
Feb 24, 2021, 15:59 – Feb 24, 2021, 16:20
Clarification period:
Feb 10, 2021, 15:40 – Feb 16, 2021, 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:
43258822
Web site:
Not indicated
Address:
Україна, 43000, Волинська область, м. Луцьк, вул. Сенаторки Левчанівської, буд. 1
Rating:

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Main contact

Name:
Бондарук Алла
Language skills:
Phone:
+380993494987
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 48310000-4 Пакети програмного забезпечення для створення документів (постачання програмної продукції Microsoft Office Standard 2019 UKR OLP C GOV)

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

Quantity:

22 послуга

Delivery period:

до Jul 31, 2021

Place of delivery:

Україна, 43000, Волинська область, Луцьк, Шевченка, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 16:20
Not indicated Feb 24, 2021, 16:20
Not indicated Feb 12, 2021, 10:59
Not indicated Feb 10, 2021, 15:40
Not indicated Feb 12, 2021, 10:59
Not indicated Feb 10, 2021, 15:41
Not indicated Feb 10, 2021, 15:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Оплата за надані послуги буде проводитись з урахуванням реального фінансування видатків з Державного бюджету на зазначені цілі Замовника та/або надходження Замовнику відповідних коштів. Замовник звільняється від відповідальності за неналежне виконання взятих на себе зобов’язань з оплати наданих Послуг у разі ненадходження коштів з Державного бюджету на зазначені цілі Замовника та/або відсутності фінансування видатків Замовника. Розрахунки за Послуги, що надані, проводяться Замовником шляхом оплати за фактично надані Послуги з відстрочкою платежу до 180, або термін коли надійде фінансування, календарних днів з дати документального підтвердження Виконавцем надання Послуг Замовнику шляхом безготівкового переказу коштів на поточний рахунок Виконавця

About tender

Complain ID prozorro:
Expected value:
UAH154,000.00 including VAT
Minimum price decrement:
UAH770.00
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:
Дарья Шовкопляс
E-mail: dsh@amica.ua Phone: 380501850643 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 Feb 22, 2021, 11:35
Not indicated Feb 22, 2021, 11:35
Not indicated Feb 22, 2021, 11:35
Not indicated Feb 22, 2021, 11:35
Not indicated Feb 22, 2021, 11:35
Not indicated Feb 22, 2021, 11:35
Not indicated Feb 22, 2021, 11:35
Not indicated Feb 22, 2021, 11:35
Not indicated Feb 22, 2021, 11:35
Not indicated Feb 22, 2021, 11:35
Not indicated Feb 22, 2021, 11:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 10:22
Not indicated Mar 17, 2021, 10:19
Not indicated Mar 17, 2021, 10:19

Offer

UAH147,224.00 including VAT

Status

disqualified
Name:
Савія Затенко
E-mail: info@softnet.com.ua Phone: +380677039232 EDRPOU:
42952398

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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
Documents confirming of qualification Feb 22, 2021, 15:24
Documents confirming of qualification Feb 22, 2021, 15:24
Documents confirming of qualification Feb 22, 2021, 15:24
Documents confirming of qualification Feb 22, 2021, 15:24
Documents confirming of qualification Feb 22, 2021, 15:24
Documents confirming of qualification Feb 22, 2021, 15:24
Documents confirming of qualification Feb 22, 2021, 15:24
Documents confirming of qualification Feb 22, 2021, 15:24
Not indicated Feb 22, 2021, 15:25
Documents confirming of qualification Feb 22, 2021, 15:24
Price offer Feb 22, 2021, 15:24
Documents confirming of qualification Feb 22, 2021, 15:24
Technical specifications Feb 22, 2021, 15:24
Documents confirming of qualification Feb 22, 2021, 15:24
Documents confirming of qualification Feb 22, 2021, 15:24
Documents confirming of qualification Feb 22, 2021, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 09:58
Not indicated Mar 19, 2021, 09:56

Contract

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 16:52
Not indicated Mar 29, 2021, 16:51

Offer

UAH153,032.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ СЛУЖБИ СУДОВОЇ ОХОРОНИ У ВОЛИНСЬКІЙ ОБЛАСТІ

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Name:
Ольга Карпенко
E-mail: olgakarpenko323@gmail.com Phone: +380573152084 Web site: EDRPOU:
38493324

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Expected value

UAH138,000.00 including VAT

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