Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку- «Постачання примірника Комп’ютерної програми «Комплексна система автоматизації підприємства «IS-pro» («ІС-ПРО»)

Expected value

UAH134,000.00

including VAT
Completed
Clarification period

from Jul 7, 2021, 11:35

until Jul 13, 2021, 11:40

Call for proposals

from Jul 13, 2021, 11:40

until Jul 16, 2021, 11:40

Auction
not conducted
Qualification

from Jul 16, 2021, 11:41

until Jul 19, 2021, 09:49

Offers considered

from Jul 19, 2021, 09:49

until Jul 22, 2021, 09:27

Offers to be submitted:
Jul 13, 2021, 11:40 – Jul 16, 2021, 11:40
Clarification period:
Jul 7, 2021, 11:35 – Jul 13, 2021, 11:40

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Information about customer

Name:
EDRPOU code:
39292197
Web site:
Address:
Україна, 04053, м. Київ, Київ, Львівська площа, 8
Rating:

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Main contact

Name:
Казацька Катерина Олександрівна ( )
Language skills:
Phone:
+380675984776
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку- «Постачання примірника Комп’ютерної програми «Комплексна система автоматизації підприємства «IS-pro» («ІС-ПРО»)

Code DK 021:2015: 48440000-4 Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку

Quantity:

5 міс

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04053, м. Київ, Київ, Львівська площа,8

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 7, 2021, 11:36
Not indicated Jul 7, 2021, 11:38

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Покупець здійснює оплату замовленої Програми на підставі виставленого Постачальником рахунку-фактури шляхом перерахування суми, зазначеної в п.2.1 цього Договору, на поточний рахунок Постачальника протягом 5 (п’яти) банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH134,000.00 including VAT
Minimum price decrement:
UAH1,340.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Шведов Дмитро
E-mail: tender@intelserv.com Phone: 380634548890,,380673395919, 380634548890 EDRPOU:
22902418

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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 Jul 14, 2021, 14:05
Technical specifications Jul 14, 2021, 14:05
Compliance confirmation Jul 14, 2021, 14:05
Compliance confirmation Jul 14, 2021, 14:05
Compliance confirmation Jul 14, 2021, 14:05
Documents confirming of qualification Jul 14, 2021, 14:05
Not indicated Jul 14, 2021, 14:06
Compliance confirmation Jul 14, 2021, 14:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 19, 2021, 09:48
License Jul 19, 2021, 09:47

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 09:25
Not indicated Jul 22, 2021, 09:27

Offer

UAH133,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна фіскальна служба України