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 If an outdated type of EDS is used, the name will still indicate "CEP"

72610000-9 – Послуги з комп'ютерної підтримки (послуги з сервісного супроводження основної та резервної серверних blade-систем IBM)

Expected value

UAH198,960.00

including VAT

Completed

Clarification period

from Nov 30, 2021, 15:44

until Dec 4, 2021, 12:00

Call for proposals

from Dec 4, 2021, 12:00

until Dec 9, 2021, 21:00

Auction

not conducted

Qualification

from Dec 9, 2021, 21:00

until Dec 13, 2021, 12:33

Offers considered

from Dec 13, 2021, 12:33

until Dec 21, 2021, 19:10

Offers to be submitted:

Dec 4, 2021, 12:00 – Dec 9, 2021, 21:00

Clarification period:

Nov 30, 2021, 15:44 – Dec 4, 2021, 12:00

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Information about customer

Name:

ДП Енергоринок

EDRPOU code:

21515381

Web site:

Not indicated

Address:

Україна, 01032, Київська область, місто Київ, вул. Симона Петлюри, 27

Rating:

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Main contact

Name:

Сушко Людмила Володимирівна

Language skills:

—

Phone:

+380445945972

E-mail:

sushko@er.gov.ua

Fax:

+380445948697

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з сервісного супроводження основної та резервної серверних blade-систем IBM Code DK 021:2015: 72610000-9 Послуги з комп’ютерної підтримки	Quantity: 1 послуга	Delivery period: Jan 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 01023, м. Київ, м. Київ, вулиця Симона Петлюри, 27

Procurement documents

Document name	Document type	Date of publishing
Проект Договору СЗ blade-систем IBM 2022.docx Download	Draft contract	Dec 3, 2021, 16:19
Проект Договору СЗ blade-систем IBM 2022.docx Download	Draft contract	Nov 30, 2021, 15:45

Лист про зміни .pdf Download	Not indicated	Dec 3, 2021, 16:19
Оголошення СЗ blade-систем IBM 2022.docx Download	Procurement documents	Dec 3, 2021, 16:19
Оголошення СЗ blade-систем IBM 2022.docx Download	Procurement documents	Nov 30, 2021, 15:45

sign.p7s	Not indicated	Dec 3, 2021, 16:24
sign.p7s	Not indicated	Nov 30, 2021, 15:59

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Замовник зобов’язується, шляхом безготівкового перерахування грошових коштів, здійснити попередню оплату 100 % загальної вартості Договору, зазначеної в рахунку-фактурі, протягом 5 (п’яти) банківських днів з дати отримання рахунку-фактури від Виконавця.

About tender

Complain ID prozorro:

UA-2021-11-30-002476-a

Expected value:

UAH198,960.00 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:

Анна Андріяшко

E-mail: andriiashko@ukr.net Phone: +380936919911 EDRPOU:

3225014984

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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
sign.p7s	Not indicated	Dec 8, 2021, 22:34
UA-2021-11-30-002476-a.pdf Download	Not indicated	Dec 8, 2021, 22:33

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 13, 2021, 12:32
Протокол Download	License	Dec 13, 2021, 12:19

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 21, 2021, 19:10
Договір Download	Not indicated	Dec 21, 2021, 18:35

Offer

UAH184,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Послуги з комп’ютерної підтримки

Public procurements list of the client ДП Енергоринок