Послуги пов'язані з програмним забезпеченням

(Послуги з обслуговування комп’ютерної програми "Фахівець" ( модуль заробітна плата)

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Feb 3, 2022, 13:44

until Feb 9, 2022, 00:00

Call for proposals

from Feb 9, 2022, 00:00

until Feb 14, 2022, 00:00

Auction
not conducted
Qualification

from Feb 14, 2022, 00:01

until Feb 15, 2022, 10:47

Offers considered

from Feb 15, 2022, 10:47

until Feb 17, 2022, 11:01

Offers to be submitted:
Feb 9, 2022, 00:00 – Feb 14, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 3, 2022, 13:44 – Feb 9, 2022, 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:
38547526
Web site:
Not indicated
Address:
Україна, 84400, Донецька область, місто Лиман, Привокзальна,13
Rating:

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Main contact

Name:
Безугла Наталія Борисівна
Language skills:
Phone:
380626127148
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Послуги з обслуговування комп’ютерної програми "Фахівець" ( модуль заробітна плата)

Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84400, Донецька область, Лиман, Привокзальна,13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 13:46
Procurement documents Feb 3, 2022, 13:45
Draft contract Feb 3, 2022, 13:44

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки здійснюються Замовником в національній валюті України шляхом перерахування оплати за надані послуги у безготівковій формі грошових коштів на розрахунковий рахунок Виконавця, протягом 5 (п’яти) банківських днів з дня підписання уповноваженими представниками Сторін Акту здачі-приймання наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Світлана Ковтуненко
E-mail: 9303560@gmail.com Phone: +380508709707 EDRPOU:
42187761

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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 Feb 10, 2022, 10:27
Price offer Feb 10, 2022, 10:27
Documents confirming of qualification Feb 10, 2022, 10:27
Compliance confirmation Feb 10, 2022, 10:27
Documents confirming of qualification Feb 10, 2022, 10:27
Documents confirming of qualification Feb 10, 2022, 10:27
Documents confirming of qualification Feb 10, 2022, 10:27
Not indicated Feb 10, 2022, 10:28
Compliance confirmation Feb 10, 2022, 10:27
Documents confirming of qualification Feb 10, 2022, 10:27
Not indicated Feb 10, 2022, 10:27
Documents confirming of qualification Feb 10, 2022, 10:27
Documents confirming of qualification Feb 10, 2022, 10:27
Documents confirming of qualification Feb 10, 2022, 10:27
Compliance confirmation Feb 10, 2022, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Feb 15, 2022, 10:46

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 11:00
Signed contract Feb 17, 2022, 10:59

Offer

UAH6,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Донецький відокремлений підрозділ Державної установи "Лабораторний центр на залізничному транспорті Міністерства охорони здоров'я України"