Послуги з адміністрування програмного забезпечення, а саме системи "ІС - ПРО"

Expected value

UAH38,700.00

including VAT
Completed
Clarification period

from Feb 14, 12:42

until Feb 20, 12:00

Call for proposals

from Feb 20, 12:00

until Feb 23, 12:00

Auction
not conducted
Qualification

from Feb 23, 12:01

until Feb 26, 14:30

Offers considered

from Feb 26, 14:30

until Feb 29, 12:20

Offers to be submitted:
Feb 20, 12:00 – Feb 23, 12:00
Clarification period:
Feb 14, 12:42 – Feb 20, 12:00
Answers till:
Feb 23, 12:00

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Information about customer

Name:
EDRPOU code:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

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Main contact

Name:
Крістіна Миколаївна Тичинська
Language skills:
Phone:
+380665525933
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з адміністрування програмного забезпечення, а саме системи "ІС - ПРО"

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

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 49035, Дніпропетровська область, м.Дніпро, вул. Тютюнова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 12:42
Not indicated Feb 14, 12:42
Not indicated Feb 14, 12:42
Not indicated Feb 14, 12:42
Not indicated Feb 14, 12:43
Not indicated Feb 14, 12:42

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH38,700.00 including VAT
Minimum price decrement:
UAH193.50
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.
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:
Олександр Сотніков
E-mail: buh-dn@ukr.net Phone: 380676306885 EDRPOU:
2878917176

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 20, 14:01
Price offer Feb 20, 14:01
Compliance confirmation Feb 20, 14:01
Compliance confirmation Feb 20, 14:01
Compliance confirmation Feb 20, 14:01
Compliance confirmation Feb 20, 14:01
Technical specifications Feb 20, 14:01
Compliance confirmation Feb 20, 14:01
Compliance confirmation Feb 20, 14:01
Not indicated Feb 20, 14:02
Compliance confirmation Feb 20, 14:01
Compliance confirmation Feb 20, 14:01
Compliance confirmation Feb 20, 14:01
2.1. Паспорт Сотников Old.pdf
confidential file cannot be downloaded
Compliance confirmation Feb 20, 14:01
Price offer Feb 20, 14:01
Compliance confirmation Feb 20, 14:01
Not indicated Feb 20, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 26, 14:28
Not indicated Feb 26, 14:30

Contract

Document name Document type Date of publishing
Not indicated Feb 29, 12:20
Not indicated Feb 29, 12:19

Offer

UAH38,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ "МАЛЬВА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"