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

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Feb 7, 2022, 08:30

until Feb 11, 2022, 23:59

Call for proposals

from Feb 14, 2022, 08:00

until Feb 17, 2022, 23:59

Auction

from Feb 18, 2022, 13:35

until Feb 18, 2022, 13:58

Qualification

from Feb 18, 2022, 13:58

until Feb 24, 2022, 19:10

Offers considered

from Feb 24, 2022, 19:10

until Mar 15, 2022, 11:56

Offers to be submitted:
Feb 14, 2022, 08:00 – Feb 17, 2022, 23:59
Auction launch:
Feb 18, 2022, 13:35 – Feb 18, 2022, 13:58
Clarification period:
Feb 7, 2022, 08:30 – Feb 11, 2022, 23:59

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Information about customer

Name:
EDRPOU code:
42163803
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, м. Житомир, вул. Леха Качинського, 12-А
Rating:

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Main contact

Name:
Юлія Чабанюк
Language skills:
Phone:
+380989634980
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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, 33023, Рівненська область, м. Рівне, Відінська, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 13:58
Procurement documents Feb 7, 2022, 08:30
Not indicated Feb 7, 2022, 08:30
Procurement documents Feb 7, 2022, 08:30
Draft contract Feb 7, 2022, 08:30

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник здійснює оплату шляхом безготівкового перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 20(двадцяти) робочих днів з моменту підписання сторонами актів здачі-приймання наданих послуг згідно рахунку-фактури. У випадку затримки оплати Замовником, як бюджетною державною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату наданих Виконавцем товарів протягом 14-ти банківських днів з дня надходження коштів на свій рахунок

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH500.00
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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Auction history

Participants of auction

Name:
Віталій Віталійович
E-mail: rivnewww@ukr.net Phone: +380979515497 EDRPOU:
3060116998

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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 17, 2022, 22:07
Not indicated Feb 17, 2022, 22:07
Compliance confirmation Feb 17, 2022, 22:07
Not indicated Feb 17, 2022, 22:07
Compliance confirmation Feb 17, 2022, 22:07
Documents confirming of qualification Feb 17, 2022, 22:07
Documents confirming of qualification Feb 17, 2022, 22:07
Documents confirming of qualification Feb 17, 2022, 22:07
Documents confirming of qualification Feb 17, 2022, 22:07
Documents confirming of qualification Feb 17, 2022, 22:07
Not indicated Feb 17, 2022, 22:07
Not indicated Feb 17, 2022, 22:07
Compliance confirmation Feb 17, 2022, 22:07
Not indicated Feb 17, 2022, 22:07
Documents confirming of qualification Feb 17, 2022, 22:07
Documents confirming of qualification Feb 17, 2022, 22:07
Documents confirming of qualification Feb 17, 2022, 22:07
Documents confirming of qualification Feb 17, 2022, 22:07
Documents confirming of qualification Feb 17, 2022, 22:07
Price offer Feb 17, 2022, 22:07
Documents confirming of qualification Feb 17, 2022, 22:07
Price offer Feb 17, 2022, 22:07
Compliance confirmation Feb 17, 2022, 22:07
Compliance confirmation Feb 17, 2022, 22:07
Not indicated Feb 17, 2022, 22:28
Compliance confirmation Feb 17, 2022, 22:07
Compliance confirmation Feb 17, 2022, 22:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2022, 19:10
Review Protocol Feb 24, 2022, 19:06

Contract

Document name Document type Date of publishing
Signed contract Mar 15, 2022, 11:55
Not indicated Mar 15, 2022, 11:56

Offer

UAH46,999.00 including VAT

Status

winner
Name:
Богдан Сівицький
E-mail: retech.rv@gmail.com Phone: +380970077925 EDRPOU:
41609388

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 18:31
Not indicated Feb 17, 2022, 18:31
Not indicated Feb 17, 2022, 18:31
Not indicated Feb 17, 2022, 18:31
Not indicated Feb 17, 2022, 18:31
Not indicated Feb 17, 2022, 18:31
Not indicated Feb 17, 2022, 18:44
Price offer Feb 17, 2022, 18:31
Not indicated Feb 17, 2022, 18:31
Not indicated Feb 17, 2022, 18:31
Not indicated Feb 17, 2022, 18:31
Not indicated Feb 17, 2022, 18:31
Not indicated Feb 17, 2022, 18:31

Offer

UAH47,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА ЕКОЛОГІЧНА ІНСПЕКЦІЯ ПОЛІСЬКОГО ОКРУГУ

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