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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Програмне забезпечення OfficeProPlusEdu ALNG LicSAPk OLV E 1Y Acdmc Ent (2FJ-00005)

Expected value

UAH69,500.00

without VAT

Completed

Clarification period

from Jul 13, 2021, 13:37

until Jul 19, 2021, 00:00

Call for proposals

from Jul 20, 2021, 00:00

until Jul 29, 2021, 00:00

Auction

not conducted

Qualification

from Jul 29, 2021, 00:02

until Jul 30, 2021, 14:39

Offers considered

from Jul 30, 2021, 14:39

until Aug 6, 2021, 11:04

Offers to be submitted:

Jul 20, 2021, 00:00 – Jul 29, 2021, 00:00

Clarification period:

Jul 13, 2021, 13:37 – Jul 19, 2021, 00:00

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Information about customer

Name:

Харківський національний автомобільно-дорожній університет

EDRPOU code:

02071168

Web site:

https://www.khadi.kharkov.ua/

Address:

Україна, 61002, Харківська область, м. Харків, вул. Ярослава Мудрого 25

Rating:

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Main contact

Name:

Вячеслав Табулович

Language skills:

—

Phone:

+380577073746

E-mail:

tabulovichvp@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Програмне забезпечення OfficeProPlusEdu ALNG LicSAPk OLV E 1Y Acdmc Ent (2FJ-00005) Code DK 021:2015: 48310000-4 Пакети програмного забезпечення для створення документів	Quantity: 80 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 61002, Харківська область, Харків, вулиця Ярослава Мудрого, 25

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 16, 2021, 14:34
sign.p7s	Not indicated	Jul 13, 2021, 13:39

ВИМОГИ ДО ПРЕДМЕТУ ЗАКУПІВЛІ 2021.docx Download	Procurement documents	Jul 16, 2021, 14:32
ВИМОГИ ДО ПРЕДМЕТУ ЗАКУПІВЛІ 2021.docx Download	Procurement documents	Jul 13, 2021, 13:37

ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	Jul 13, 2021, 13:37

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-07-13-005227-c

Expected value:

UAH69,500.00 without VAT

Minimum price decrement:

UAH347.50

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:

відділ по роботі з тендерами

E-mail: TENDER@SPEZ.COM.UA Phone: 380577121717 Web site:

http://www.spez.com.ua/

EDRPOU:

05837085

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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
1 Договір.pdf Download	Documents confirming of qualification	Jul 28, 2021, 12:08
3 2021_Microsoft_Silver_Partner 1-2 стр.pdf Download	Technical specifications	Jul 28, 2021, 12:08
4 Документи, що підтверджують право підпису- NEW протокол + наказ (завірена копія).pdf Download	Compliance confirmation	Jul 28, 2021, 12:08
2 Акт.PDF Download	Documents confirming of qualification	Jul 28, 2021, 12:08
7 Відповідність.pdf Download	Technical specifications	Jul 28, 2021, 12:08
6 Пропозиція учасника.pdf Download	Price offer	Jul 28, 2021, 12:08
5 Згода з договором.pdf Download	Compliance confirmation	Jul 28, 2021, 12:08
sign.p7s	Not indicated	Jul 28, 2021, 12:09

Decision of the responsible person

Document name	Document type	Date of publishing
МАЙКРОСОФТ ПРОТОКОЛ ПЕРЕМОЖЦЯ.pdf Download	Review Protocol	Jul 30, 2021, 14:38
sign.p7s	Not indicated	Jul 30, 2021, 14:39

Contract

Document name	Document type	Date of publishing
майкрософт.pdf Download	Signed contract	Aug 6, 2021, 11:02
sign.p7s	Not indicated	Aug 6, 2021, 11:04