ДК 021:2015 - 48440000-4 Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку (постачання пакетів програмного комплексу «ІС-ПРО» на 3 робочих місця; послуги з впровадження, супроводу та обслуговування програмного комплексу «ІС-ПРО»)

Expected value

UAH50,200.00

including VAT
Completed
Clarification period

from Oct 19, 2021, 10:00

until Oct 25, 2021, 07:00

Call for proposals

from Oct 25, 2021, 07:00

until Oct 29, 2021, 07:00

Auction
not conducted
Qualification

from Oct 29, 2021, 07:02

until Oct 29, 2021, 12:37

Offers considered

from Oct 29, 2021, 12:37

until Nov 3, 2021, 17:07

Offers to be submitted:
Oct 25, 2021, 07:00 – Oct 29, 2021, 07:00
Clarification period:
Oct 19, 2021, 10:00 – Oct 25, 2021, 07:00

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Information about customer

Name:
EDRPOU code:
19312015
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, проспект Олександра Поля, будинок 37
Rating:

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Main contact

Name:
КПНЗ Міська станція юних техніків ДМР
Language skills:
Phone:
+380939156940
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 48440000-4 Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку (постачання пакетів програмного комплексу «ІС-ПРО» на 3 робочих місця; послуги з впровадження, супроводу та обслуговування програмного комплексу «ІС-ПРО»)

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

Quantity:

2 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, проспект Олександра Поля

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH50,200.00 including VAT
Minimum price decrement:
UAH251.00
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:
Горєлко Сергій Опанасович
E-mail: gorelko.sergey@gmail.com Phone: +380637962485 EDRPOU:
2727410297
4
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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 Oct 28, 2021, 13:53
Documents confirming of qualification Oct 28, 2021, 13:53
Documents confirming of qualification Oct 28, 2021, 13:53
Compliance confirmation Oct 28, 2021, 13:53
Price offer Oct 28, 2021, 13:53
Compliance confirmation Oct 28, 2021, 13:53
Compliance confirmation Oct 28, 2021, 13:53
Compliance confirmation Oct 28, 2021, 13:53
Documents confirming of qualification Oct 28, 2021, 13:53
Documents confirming of qualification Oct 28, 2021, 13:53
Not indicated Oct 28, 2021, 13:55
Technical specifications Oct 28, 2021, 13:53
Compliance confirmation Oct 28, 2021, 13:53
Documents confirming of qualification Oct 28, 2021, 13:53
Documents confirming of qualification Oct 28, 2021, 13:53
Documents confirming of qualification Oct 28, 2021, 13:53
Compliance confirmation Oct 28, 2021, 13:53
Documents confirming of qualification Oct 28, 2021, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 12:34
Not indicated Oct 29, 2021, 12:37

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2021, 17:07
Not indicated Nov 3, 2021, 17:05

Offer

UAH50,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "МІСЬКА СТАНЦІЯ ЮНИХ ТЕХНІКІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ