ДК 021:2015 72240000-9 Послуги з аналізу та програмування систем

Expected value

UAH169,000.00

including VAT
Completed
Clarification period

from Oct 12, 2021, 17:07

until Oct 20, 2021, 09:00

Call for proposals

from Oct 20, 2021, 11:00

until Oct 25, 2021, 00:00

Auction
not conducted
Qualification

from Oct 25, 2021, 00:04

until Oct 26, 2021, 17:36

Offers considered

from Oct 26, 2021, 17:36

until Nov 5, 2021, 15:12

Offers to be submitted:
Oct 20, 2021, 11:00 – Oct 25, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 12, 2021, 17:07 – Oct 20, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
41436842
Web site:
Not indicated
Address:
Україна, 01601, м. Київ, м. Київ, вул. І. Франка, буд. 19
Rating:

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Main contact

Name:
Ірина Шушпаннікова
Language skills:
Phone:
+380445042266
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з доопрацювання типового функціоналу облікової системи фінансово-господарської діяльності Українського культурного фонду

Code DK 021:2015: 72243000-0 Послуги з програмування

Quantity:

1 послуга

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 01010, м. Київ, Київ, Лаврська , 10-12

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2021, 17:07
Technical specifications Oct 12, 2021, 17:07
Not indicated Oct 12, 2021, 17:07
Not indicated Oct 12, 2021, 17:08
Draft contract Oct 12, 2021, 17:07
Oct 12, 2021, 17:07

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Усі розрахунки за надані Послуги за Договором проводяться в національній валюті України в безготівковій формі, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця. Розрахунки за надані Послуги проводяться на підставі Акту приймання-передачі наданих послуг (далі – Акт) впродовж 10 (десяти) банківських днів з моменту підписання Акта. У разі затримки бюджетного фінансування, розрахунки за надані Послуги здійснюються протягом 15 (п’ятнадцяти) банківських днів з дати його отримання Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH169,000.00 including VAT
Minimum price decrement:
UAH1,690.00
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:
Любарець Марина
E-mail: info@marina.com.ua Phone: 380672393383 Web site: EDRPOU:
41777994

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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
Documents confirming of qualification Oct 22, 2021, 11:53
Compliance confirmation Oct 22, 2021, 11:53
Documents confirming of qualification Oct 22, 2021, 11:53
Price offer Oct 22, 2021, 11:53
Compliance confirmation Oct 22, 2021, 11:53
Price offer Oct 22, 2021, 11:53
Compliance confirmation Oct 22, 2021, 11:53
Documents confirming of qualification Oct 22, 2021, 11:53
Compliance confirmation Oct 22, 2021, 11:53
Documents confirming of qualification Oct 22, 2021, 11:53
Compliance confirmation Oct 22, 2021, 11:53
Documents confirming of qualification Oct 22, 2021, 11:53
Documents confirming of qualification Oct 22, 2021, 11:53
Compliance confirmation Oct 22, 2021, 11:53
Not indicated Oct 22, 2021, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 26, 2021, 17:35
Not indicated Oct 26, 2021, 17:36

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2021, 15:04
Not indicated Nov 4, 2021, 15:04

Offer

UAH169,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УКРАЇНСЬКИЙ КУЛЬТУРНИЙ ФОНД