Ліцензія на сервісний пакет NAKIVO Backup & Replication Pro for VMware, Hyper-V, and Nutanix — Academic– 24/7 Annual Support Renewal (або еквівалент) для забезпечення річної підтримки програмної продукції встановленої у замовника NAKIVO Backup & Replication Pro for VMware, Hyper-V, and Nutanix — Academic (17 сокетів)

Expected value

UAH60,000.00

without VAT
Completed
Clarification period

from Dec 14, 2021, 17:13

until Dec 18, 2021, 00:00

Call for proposals

from Dec 20, 2021, 00:00

until Dec 22, 2021, 00:00

Auction
not conducted
Qualification

from Dec 22, 2021, 00:01

until Dec 22, 2021, 19:00

Offers considered

from Dec 22, 2021, 19:00

until Dec 29, 2021, 23:53

Offers to be submitted:
Dec 20, 2021, 00:00 – Dec 22, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 14, 2021, 17:13 – Dec 18, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
23948670
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, пл. Ринок, 1, кім.327
Rating:

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Main contact

Name:
Рожак Роман
Language skills:
Phone:
380673140705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліцензія на сервісний пакет NAKIVO Backup & Replication Pro for VMware, Hyper-V, and Nutanix — Academic– 24/7 Annual Support Renewal (або еквівалент)

Code DK 021:2015: 48710000-8 Пакети програмного забезпечення для резервного копіювання чи відновлення даних

Quantity:

17 штуки

Delivery period:

до Jan 31, 2022

Place of delivery:

Україна, 79008, Львівська область, Львів, пл. Ринок, 1, кім.329

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 17:18
Draft contract Dec 14, 2021, 17:17
Procurement documents Dec 14, 2021, 17:16
Not indicated Dec 14, 2021, 17:18
Technical specifications Dec 14, 2021, 17:16
Procurement documents Dec 14, 2021, 17:14
Not indicated Dec 14, 2021, 17:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 without VAT
Minimum price decrement:
UAH600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Ольга Вишневська
E-mail: olya@peterson.com.ua Phone: +380322403404 EDRPOU:
23888369

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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 Dec 21, 2021, 11:59
Compliance confirmation Dec 21, 2021, 11:59
Documents confirming of qualification Dec 21, 2021, 11:59
Documents confirming of qualification Dec 21, 2021, 11:59
Not indicated Dec 21, 2021, 12:03
Compliance confirmation Dec 21, 2021, 11:59
Not indicated Dec 21, 2021, 11:59
Technical specifications Dec 21, 2021, 11:59
Not indicated Dec 21, 2021, 11:59
Compliance confirmation Dec 21, 2021, 11:59
Not indicated Dec 21, 2021, 11:59
Compliance confirmation Dec 21, 2021, 11:59
Not indicated Dec 21, 2021, 11:59
Compliance confirmation Dec 21, 2021, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Dec 22, 2021, 18:57
Not indicated Dec 22, 2021, 18:58

Contract

Document name Document type Date of publishing
Not indicated Dec 29, 2021, 23:38
Signed contract Dec 29, 2021, 23:37

Offer

UAH59,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство "Міський центр інформаційних технологій"