72260000-5 «Послуги, пов’язані з програмним забезпеченням»

Expected value

UAH64,800.00

without VAT
Completed
Clarification period

from Mar 4, 2021, 17:26

until Mar 11, 2021, 00:00

Call for proposals

from Mar 11, 2021, 00:00

until Mar 16, 2021, 00:00

Auction
not conducted
Qualification

from Mar 16, 2021, 00:04

until Mar 16, 2021, 15:12

Offers considered

from Mar 16, 2021, 15:12

until Mar 30, 2021, 17:03

Offers to be submitted:
Mar 11, 2021, 00:00 – Mar 16, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 4, 2021, 17:26 – Mar 11, 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:
02214923
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, ВУЛИЦЯ ЛЬВА ТОЛСТОГО, будинок 31
Rating:
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Main contact

Name:
Карюк Юрій Олексійович
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічної підтримки комп’ютерної програми «Комплексна система автоматизації підприємства «ІС-ПРО» (код згідно національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»: 72260000-5 «Послуги, пов’язані з програмним забезпеченням»)

Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 01032, м. Київ, м. Київ, вул. Льва Толстого,31

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 4, 2021, 17:28
Not indicated Mar 4, 2021, 17:29
Not indicated Mar 4, 2021, 17:27
Draft contract Mar 4, 2021, 17:29

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Післяплата за надані послуги здійснюється замовником протягом 10 банківських днів з дати підписання щомісячного Акту приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH64,800.00 without VAT
Minimum price decrement:
UAH324.00
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:
Турчина Інна Альбертівна
E-mail: iturchina@ukr.net Phone: 380503349457, EDRPOU:
2550602143

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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 Mar 15, 2021, 15:55
Documents confirming of qualification Mar 15, 2021, 15:55
Documents confirming of qualification Mar 15, 2021, 15:55
Compliance confirmation Mar 15, 2021, 15:55
Documents confirming of qualification Mar 15, 2021, 15:55
Compliance confirmation Mar 15, 2021, 15:55
Compliance confirmation Mar 15, 2021, 15:55
Compliance confirmation Mar 15, 2021, 15:55
Technical specifications Mar 15, 2021, 15:55
Compliance confirmation Mar 15, 2021, 15:55
Price offer Mar 15, 2021, 15:56
Compliance confirmation Mar 15, 2021, 15:55
Documents confirming of qualification Mar 15, 2021, 15:55
Compliance confirmation Mar 15, 2021, 15:55
Compliance confirmation Mar 15, 2021, 15:55
Documents confirming of qualification Mar 15, 2021, 15:55
Compliance confirmation Mar 15, 2021, 15:55
Compliance confirmation Mar 15, 2021, 15:55
Compliance confirmation Mar 15, 2021, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Mar 16, 2021, 15:12

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 17:03
Signed contract Mar 30, 2021, 17:02
Annexes to the contract Mar 30, 2021, 17:02

Offer

UAH64,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КИЇВСЬКА МУНІЦИПАЛЬНА АКАДЕМІЯ МУЗИКИ ІМ. Р.М.ГЛІЄРА

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Expected value

UAH105,840.00 including VAT

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Name:
Ольга Дергоер
E-mail: tender_zokl_olga@ukr.net Phone: +380617698131 EDRPOU:
02006716

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UAH99,000.00 including VAT

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