Lot

Програмна продукція Imperva

Expected value

UAH2,379,000.00

including VAT
Completed
Clarification period

from Apr 10, 13:54

until Apr 16, 00:00

Call for proposals

from Apr 17, 00:00

until Apr 22, 00:00

Auction

from Apr 22, 12:53

until Apr 22, 13:16

Qualification

from Apr 22, 13:16

until May 1, 13:00

Offers considered

from May 1, 13:00

until May 10, 10:08

Offers to be submitted:
Apr 17, 00:00 – Apr 22, 00:00

Pay attention!

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

Auction launch:
Apr 22, 12:53 – Apr 22, 13:16
Clarification period:
Apr 10, 13:54 – Apr 16, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 22, 00:00

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Information about customer

Name:
EDRPOU code:
23697280
Web site:
Address:
Україна, 03087, м. Київ, м. Київ, вул. Єреванська, 1
Rating:
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Main contact

Name:
Микола ХАМУЛА
Language skills:
Phone:
+380445941170
E-mail:
Fax:

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Purchase information

Expected value:
UAH2,379,000.00 including VAT
Minimum price decrement:
UAH31,000.00
ID procurement:
UA-2024-04-10-006307-a

Items list

Name Quantity Delivery Place of delivery
1

Програмна продукція Imperva (Код ДК 021:2015 – 48730000-4 Пакети програмного забезпечення для забезпечення безпеки)

Code DK 021:2015: 48730000-4 Пакети програмного забезпечення для забезпечення безпеки

Quantity:

66 штука

Delivery period:

до Jun 20

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 13:16
Procurement documents Apr 10, 13:54

Terms of payment lot

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Покупець здійснює оплату у розмірі 70% (сімдесяти відсотків) від загальної вартості ПП, протягом 10 (десяти) операційних днів з дати підписання уповноваженими представниками Сторін цього Договору та на його підставі.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Покупець здійснює оплату у розмірі 30% (тридцять відсотків) від загальної вартості ПП, протягом 10 (десяти) банківських днів з моменту підписання уповноваженими представниками Сторін Акта приймання-передачі Програмної продукції.

Auction history

Participants of auction

Name:
Кілікієвська-Кащенко Вікторія
E-mail: Viktoriia_Kilikievska@my-itspecialist.com Phone: 380935017729 Web site: EDRPOU:
39230764

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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 Apr 18, 14:03
Compliance confirmation May 2, 15:30
Compliance confirmation Apr 18, 14:03
Compliance confirmation May 2, 15:30
Compliance confirmation May 2, 15:30
Compliance confirmation May 2, 15:30
Compliance confirmation May 2, 15:30
Compliance confirmation Apr 18, 14:03
Compliance confirmation May 2, 15:30
Compliance confirmation Apr 18, 14:03
Compliance confirmation Apr 18, 14:03
Documents confirming of qualification Apr 18, 14:03
Price offer Apr 18, 14:03
Compliance confirmation May 2, 15:30
Price offer May 2, 15:30
Compliance confirmation Apr 18, 14:03
Compliance confirmation Apr 18, 14:03
Not indicated Apr 18, 14:03
Compliance confirmation May 2, 15:30
Compliance confirmation Apr 18, 14:03
Compliance confirmation Apr 18, 14:03
Compliance confirmation Apr 18, 14:03
Compliance confirmation Apr 18, 14:03
Compliance confirmation May 2, 15:30
Compliance confirmation May 2, 15:30
Compliance confirmation Apr 18, 14:03
Compliance confirmation Apr 18, 14:03
Compliance confirmation May 2, 15:30
Not indicated May 2, 15:30
Not indicated Apr 18, 14:03
Compliance confirmation May 2, 15:30
Compliance confirmation May 2, 15:30
Compliance confirmation May 2, 15:30
Compliance confirmation May 2, 15:30
Compliance confirmation Apr 18, 14:03
Compliance confirmation May 2, 15:30
Compliance confirmation May 2, 15:30
Documents confirming of qualification Apr 18, 14:03
Compliance confirmation Apr 18, 14:03
Price offer Apr 18, 14:03
Compliance confirmation May 2, 15:30
Compliance confirmation May 2, 15:30
Compliance confirmation May 2, 15:30
Compliance confirmation Apr 18, 14:03
Price offer May 2, 15:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 1, 12:59

Offer:

UAH2,296,500.00 including VAT
Залучення субпідрядників не передбачається

Status:

winner
Name:
Еліна Коваленко
E-mail: n.zhuravska@svit-it.com.ua Phone: +380444577039 EDRPOU:
34540291

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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
Documents confirming of qualification Apr 19, 16:01
Documents confirming of qualification Apr 19, 16:01
Documents confirming of qualification Apr 19, 16:01
Documents confirming of qualification Apr 19, 16:01
Documents confirming of qualification Apr 19, 16:01
Documents confirming of qualification Apr 19, 16:01
Price offer Apr 19, 16:01
Documents confirming of qualification Apr 19, 16:01
Documents confirming of qualification Apr 19, 16:01
Documents confirming of qualification Apr 19, 16:01
Documents confirming of qualification Apr 19, 16:01
Documents confirming of qualification Apr 19, 16:01
Documents confirming of qualification Apr 19, 16:01
Documents confirming of qualification Apr 19, 16:01
Not indicated Apr 19, 16:07
Documents confirming of qualification Apr 19, 16:01
Documents confirming of qualification Apr 19, 16:01
Not indicated Apr 19, 16:07

Offer:

UAH2,299,900.00 including VAT

Status:

Not considered

Contract