48210000-3 «Пакети мережевого програмного забезпечення» Основного словника національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник» (Програмне забезпечення поштового шлюзу FortiMail-200E - FortiMail-200E 1 Year 24x7 FortiCare and FortiGuard Enterprise ATP Bundle Contract. На 1рік. Продовження.)

Expected value

UAH141,245.00

without VAT
Completed
Clarification period

from Sep 16, 2022, 13:06

until Sep 22, 2022, 13:11

Call for proposals

from Sep 22, 2022, 13:11

until Sep 27, 2022, 13:11

Auction
not conducted
Qualification

from Sep 27, 2022, 13:12

until Sep 29, 2022, 12:43

Offers considered

from Sep 29, 2022, 12:43

until Oct 7, 2022, 14:35

Offers to be submitted:
Sep 22, 2022, 13:11 – Sep 27, 2022, 13:11
Clarification period:
Sep 16, 2022, 13:06 – Sep 22, 2022, 13:11

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Information about customer

Name:
EDRPOU code:
32348248
Web site:
Not indicated
Address:
Україна, 04119, м. Київ, Київ, вул. Юрія Іллєнка, 83-Б
Rating:
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Main contact

Name:
Сорока Світлана Леонідівна ( )
Language skills:
Phone:
+380444814956
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

48210000-3 «Пакети мережевого програмного забезпечення» Основного словника національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник» (Програмне забезпечення поштового шлюзу FortiMail-200E - FortiMail-200E 1 Year 24x7 FortiCare and FortiGuard Enterprise ATP Bundle Contract. На 1рік. Продовження.)

Code DK 021:2015: 48210000-3 Пакети мережевого програмного забезпечення

Quantity:

1 штуки

Delivery period:

до Oct 20, 2022

Place of delivery:

Україна, 04119, м. Київ, м. Київ,, вул. Юрія Іллєнка, 83Б,

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2022, 13:15
Procurement documents Sep 16, 2022, 13:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару, що поставляється за Договором, здійснюється протягом 10 (десяти) банківських днів з дати поставки Покупцю такого Товару

About tender

Complain ID prozorro:
Expected value:
UAH141,245.00 without VAT
Minimum price decrement:
UAH706.23
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:
Мележик В'ячеслав
E-mail: V.MELEZHYK@METEORIT.NET.UA Phone: 380971223646 EDRPOU:
43517493

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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
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 29, 2022, 18:54
Compliance confirmation Sep 29, 2022, 18:54
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 29, 2022, 18:54
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 29, 2022, 19:46
Price offer Sep 27, 2022, 10:19
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 29, 2022, 19:46
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 26, 2022, 21:38
Price offer Sep 26, 2022, 21:38
Technical specifications Sep 26, 2022, 21:38
Compliance confirmation Sep 29, 2022, 18:54
Compliance confirmation Sep 29, 2022, 19:46
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 27, 2022, 10:19
Not indicated Sep 29, 2022, 19:46
Not indicated Sep 27, 2022, 10:20
Not indicated Sep 27, 2022, 10:19
Not indicated Sep 27, 2022, 10:18
Compliance confirmation Sep 29, 2022, 18:54
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 29, 2022, 18:54
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 29, 2022, 19:46
Technical specifications Sep 27, 2022, 10:19
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 27, 2022, 10:19
Technical specifications Sep 26, 2022, 21:38
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 27, 2022, 10:19
Technical specifications Sep 27, 2022, 10:19
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 29, 2022, 18:54
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 26, 2022, 21:38
Compliance confirmation Sep 29, 2022, 18:54
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 27, 2022, 10:19
Compliance confirmation Sep 27, 2022, 10:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 29, 2022, 12:10
Not indicated Sep 29, 2022, 12:43

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2022, 14:35
Not indicated Oct 7, 2022, 14:35

Offer

UAH140,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП «Українські спеціальні системи»