Послуги з програмної підтримки веб-порталу Єдиної інформаційної системи органів державного управління (ЄІСОДУ) (ДК 021:2015 72320000-4 Послуги, пов’язані з базами даних)

Expected value

UAH198,000.00

including VAT
Completed
Clarification period

from Apr 29, 2021, 16:42

until May 7, 2021, 00:00

Call for proposals

from May 7, 2021, 12:00

until May 13, 2021, 00:00

Auction
not conducted
Qualification

from May 13, 2021, 00:04

until May 17, 2021, 17:20

Offers considered

from May 17, 2021, 17:20

until May 28, 2021, 15:35

Offers to be submitted:
May 7, 2021, 12:00 – May 13, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 29, 2021, 16:42 – May 7, 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

Послуги з програмної підтримки веб-порталу Єдиної інформаційної системи органів державного управління (ЄІСОДУ)

Code DK 021:2015: 72322000-8 Послуги з управління даними

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
Procurement documents Apr 29, 2021, 16:42
Draft contract Apr 29, 2021, 16:42
Not indicated Apr 29, 2021, 16:43

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:
UAH198,000.00 including VAT
Minimum price decrement:
UAH1,980.00
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:
Ігор Ткаченко
E-mail: deepsit@gmail.com Phone: +380964359932 EDRPOU:
44155113

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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
Technical specifications May 10, 2021, 13:17
Compliance confirmation May 10, 2021, 13:17
Compliance confirmation May 10, 2021, 13:17
Compliance confirmation May 10, 2021, 13:17
Not indicated May 10, 2021, 13:18
Compliance confirmation May 10, 2021, 13:17
Compliance confirmation May 10, 2021, 13:17
Compliance confirmation May 10, 2021, 13:17
Compliance confirmation May 10, 2021, 13:17
Compliance confirmation May 10, 2021, 13:17
Compliance confirmation May 10, 2021, 13:17
Compliance confirmation May 10, 2021, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 17, 2021, 17:19
Not indicated May 17, 2021, 17:20

Contract

Document name Document type Date of publishing
Not indicated May 28, 2021, 15:34
Signed contract May 28, 2021, 15:33

Offer

UAH197,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЧЕРНІГІВСЬКА ОБЛАСНА ДЕРЖАВНА АДМІНІСТРАЦІЯ