Код ДК 021:2015 (CPV) 48960000-5 Пакети драйверів і системного програмного забезпечення

Expected value

UAH114,167.00

without VAT
Completed
Clarification period

from Oct 26, 2023, 12:05

until Nov 1, 2023, 11:00

Call for proposals

from Nov 1, 2023, 11:00

until Nov 4, 2023, 11:00

Auction
not conducted
Qualification

from Nov 4, 2023, 11:02

until Nov 6, 2023, 13:16

Offers considered

from Nov 6, 2023, 13:16

until Nov 13, 2023, 10:46

Offers to be submitted:
Nov 1, 2023, 11:00 – Nov 4, 2023, 11:00
Clarification period:
Oct 26, 2023, 12:05 – Nov 1, 2023, 11:00
Answers till:
Nov 4, 2023, 11:00

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Information about customer

Name:
EDRPOU code:
01527695
Web site:
Address:
Україна, 03113, м. Київ, місто Київ, пр.Берестейський, будинок 57
Rating:
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Main contact

Name:
Микола Мелашенко
Language skills:
Phone:
+380632008172
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 (CPV) 48960000-5 Пакети драйверів і системного програмного забезпечення

Code DK 021:2015: 48960000-5 Пакети драйверів і системного програмного забезпечення

Quantity:

7 одиниця

Delivery period:

до Dec 31

Place of delivery:

Україна, 03113, Київська область, Київ, просп. Берестейський,57

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 30, 2023, 13:55
Not indicated Oct 30, 2023, 13:56
Not indicated Oct 26, 2023, 12:08
Draft contract Oct 30, 2023, 13:42
Draft contract Oct 26, 2023, 12:05
Procurement documents Oct 30, 2023, 13:55
Not indicated Oct 26, 2023, 12:05
Procurement documents Oct 26, 2023, 12:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( banking )
Description:
Замовник протягом 5-х банківських днів з моменту підписання видаткової накладної, що свідчить про отримання Товару, перераховує на поточний рахунок Постачальника оплату у розмірі 70% від вартості Товару
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
5 ( banking )
Description:
Остаточний розрахунок в розмірі 30 % від вартості Товару здійснюється протягом 5-х банківських днів, після реєстрації в ЄРПН податкової накладної

About tender

Complain ID prozorro:
Expected value:
UAH114,167.00 without VAT
Minimum price decrement:
UAH570.84
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Тендерний відділ
E-mail: TENDER@WISEIT.COM.UA Phone: 380442772323 Web site: EDRPOU:
39427231

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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 Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 6, 2023, 15:08
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 6, 2023, 14:08
Not indicated Nov 6, 2023, 15:08
Not indicated Nov 6, 2023, 14:08
Not indicated Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Not indicated Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 6, 2023, 14:08
Compliance confirmation Nov 6, 2023, 15:08
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 6, 2023, 14:08
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46
Compliance confirmation Nov 3, 2023, 10:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2023, 13:16
Review Protocol Nov 6, 2023, 13:15

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2023, 10:46
Signed contract Nov 13, 2023, 10:45

Offer

UAH113,363.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ДЕРЖАВНИЙ АВТОТРАНСПОРТНИЙ НАУКОВО - ДОСЛІДНИЙ І ПРОЕКТНИЙ ІНСТИТУТ"