Послуги з постачання оновлених версій програмної продукції ІДС «Будстандарт». ДК021:2015: 72260000-5 послуги, пов’язані з програмним забезпеченням.

Інформація про технічні, якісні та інші характеристики предмета закупівлі: зазначені в Додатку 4 до оголошення про спрощену закупівлю. Критерії - ціна 100%

Expected value

UAH3,640.00

including VAT
Completed
Clarification period

from Mar 31, 2021, 11:23

until Apr 6, 2021, 12:00

Call for proposals

from Apr 7, 2021, 12:00

until Apr 12, 2021, 12:00

Auction
not conducted
Qualification

from Apr 12, 2021, 12:08

until Apr 16, 2021, 19:17

Offers considered

from Apr 16, 2021, 19:17

until May 6, 2021, 12:39

Offers to be submitted:
Apr 7, 2021, 12:00 – Apr 12, 2021, 12:00
Clarification period:
Mar 31, 2021, 11:23 – Apr 6, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
05422303
Web site:
Not indicated
Address:
Україна, 18006, Черкаська область, Черкаси, бульвар Шевченка, будинок 389
Rating:

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Main contact

Name:
Шалена Юлія Василівна
Language skills:
Phone:
380673187852
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з постачання оновлених версій програмної продукції ІДС «Будстандврт». ДК021:2015: 72260000-5 послуги, пов’язані з програмним забезпеченням.

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

Quantity:

1 посл.

Delivery period:

до May 5, 2022

Place of delivery:

Україна, 18006, Черкаська область, Черкаси, бульвар Шевченка, 389

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 11:22
Not indicated Mar 31, 2021, 11:22
Not indicated Mar 31, 2021, 11:24

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
«Замовник» виконує оплату суми, наведеної у п.3.1. даного Договору, на розрахунковий рахунок «Виконавця» згідно Акту наданих послуг на протязі 5-ти робочих днів. Зобов’язання за договором виникають у разі наявності відповідних асигнувань та оплачуються в межах виділених коштів.

About tender

Complain ID prozorro:
Expected value:
UAH3,640.00 including VAT
Minimum price decrement:
UAH36.40
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:
Сом Михайло Ігнатович
E-mail: 52msom@ukr.net Phone: 380442010879, EDRPOU:
03450778

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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
Price offer Apr 9, 2021, 15:01
Compliance confirmation Apr 9, 2021, 15:01
Documents confirming of qualification Apr 9, 2021, 15:01
Documents confirming of qualification Apr 9, 2021, 15:01
Compliance confirmation Apr 9, 2021, 15:01
Compliance confirmation Apr 9, 2021, 15:01
Compliance confirmation Apr 9, 2021, 15:01
Not indicated Apr 9, 2021, 15:02
Not indicated Apr 9, 2021, 15:02
Compliance confirmation Apr 9, 2021, 15:01
Compliance confirmation Apr 9, 2021, 15:01
Compliance confirmation Apr 9, 2021, 15:01
Documents confirming of qualification Apr 9, 2021, 15:01
Documents confirming of qualification Apr 9, 2021, 15:01
Compliance confirmation Apr 9, 2021, 15:01
Compliance confirmation Apr 9, 2021, 15:01
Technical specifications Apr 9, 2021, 15:01
Documents confirming of qualification Apr 9, 2021, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 19:17
Not indicated Apr 16, 2021, 19:17

Contract

Document name Document type Date of publishing
Signed contract May 6, 2021, 12:38
Not indicated May 6, 2021, 12:39

Offer

UAH3,640.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СЛУЖБА АВТОМОБІЛЬНИХ ДОРІГ У ЧЕРКАСЬКІЙ ОБЛАСТІ