Програмний комплекс IS-pro

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Oct 10, 2018, 12:56

until Oct 16, 2018, 12:50

Call for proposals

from Oct 16, 2018, 12:50

until Oct 19, 2018, 12:51

Auction
not conducted
Qualification

from Oct 19, 2018, 12:54

until Oct 25, 2018, 11:06

Offers considered

from Oct 25, 2018, 11:06

until Nov 5, 2018, 11:07

Submission of proposals:
Oct 16, 2018, 12:50 – Oct 19, 2018, 12:51
Clarification period:
Oct 10, 2018, 12:56 – Oct 16, 2018, 12:50

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Information about customer

Name:
EDRPOU code:
26509571
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Космонавтів, буд. 8
Rating:

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Main contact

Name:
Чорна Анна Володимирівна
Language skills:
Phone:
+380957135644
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Програмний комплекс IS-pro

Code DK 021:2015: 48440000-4 Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку

Quantity:

1 послуга

Delivery period:

Nov 1, 2018 – Nov 30, 2018

Place of delivery:

Україна, 49127, Дніпропетровська область, м.Дніпро, Космонавтів, 8

About procurement

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price reduction step size:
UAH40.00
Reviews in Dozorro:

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Participants of auction

Name:
Горєлко Сергій Опанасович
E-mail: [email protected] Phone: +380637962485 EDRPOU:
2727410297
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic offer
PDF version accepted in personal account
Generated automatically Oct 19, 2018, 11:18
Documents confirming of qualification Oct 19, 2018, 11:16
Compliance confirmation Oct 19, 2018, 11:16
Compliance confirmation Oct 19, 2018, 11:16
Technical specifications Oct 19, 2018, 11:16
Compliance confirmation Oct 19, 2018, 11:16
Documents confirming of qualification Oct 19, 2018, 11:16
Electronic signature Oct 19, 2018, 11:18
Technical specifications Oct 19, 2018, 11:16
Documents confirming of qualification Oct 19, 2018, 11:16
Documents confirming of qualification Oct 19, 2018, 11:16
Documents confirming of qualification Oct 19, 2018, 11:16
Compliance confirmation Oct 19, 2018, 11:16
Compliance confirmation Oct 19, 2018, 11:16
Documents confirming of qualification Oct 19, 2018, 11:16
Documents confirming of qualification Oct 19, 2018, 11:16
Documents confirming of qualification Oct 19, 2018, 11:16
Price offer Oct 19, 2018, 11:16
Compliance confirmation Oct 19, 2018, 11:16
Compliance confirmation Oct 19, 2018, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 25, 2018, 11:05

Contract

Document name Document type Date of publishing
Signed contract Nov 5, 2018, 11:07

Offer

UAH8,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №11"ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ