Обслуговування програмного забезпечення «Система електронного документообігу «FossDoc» (ДК 021:2015 72260000-5 Послуги, пов'язані з програмним забезпеченням)

Expected value

UAH49,900.00

including VAT
Completed
Clarification period

from Feb 11, 2021, 19:02

until Feb 17, 2021, 00:00

Call for proposals

from Feb 17, 2021, 13:00

until Feb 23, 2021, 00:00

Auction
not conducted
Qualification

from Feb 23, 2021, 00:04

until Feb 25, 2021, 18:06

Offers considered

from Feb 25, 2021, 18:06

until Mar 11, 2021, 15:13

Offers to be submitted:
Feb 17, 2021, 13:00 – Feb 23, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 11, 2021, 19:02 – Feb 17, 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:
00022674
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка, 7
Rating:
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Main contact

Name:
Інна Кебець
Language skills:
Phone:
+380667567083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обслуговування програмного забезпечення «Система електронного документообігу «FossDoc»

Code DK 021:2015: 72261000-2 Послуги з обслуговування програмного забезпечення

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка,7

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 19:02
Procurement documents Feb 11, 2021, 19:02

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Замовником Послуг здійснюється на підставі підписаного Сторонами Акту наданих послуг протягом 10 (десяти) банківських днів з моменту підписання Сторонами зазначеного акту. У разі затримки бюджетного фінансування та/або затримки здійснення платежів не з вини Замовника, розрахунок за надані Послуги здійснюється протягом 10 (десяти) банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі.

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 including VAT
Minimum price decrement:
UAH499.00
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:
Щербатих Вячеслав Юрійович
E-mail: license@foss.ua Phone: +380577141228 Web site: EDRPOU:
30291001

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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
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:03
Not indicated Feb 22, 2021, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 25, 2021, 18:06
Not indicated Feb 25, 2021, 18:06

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 15:12
Signed contract Mar 11, 2021, 15:11

Offer

UAH49,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЧЕРНІГІВСЬКА ОБЛАСНА ДЕРЖАВНА АДМІНІСТРАЦІЯ