48760000-3 - Пакети програмного забезпечення для захисту від вірусів (Примірники програмного забезпечення антивірусної системи McAfee Complete EndPoint Protection Business)

Юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання

Expected value

UAH162,300.00

without VAT
Completed
Clarification period

from Aug 18, 2021, 12:17

until Aug 26, 2021, 12:21

Call for proposals

from Aug 26, 2021, 12:21

until Sep 2, 2021, 12:21

Auction
not conducted
Qualification

from Sep 2, 2021, 12:23

until Sep 6, 2021, 15:40

Offers considered

from Sep 6, 2021, 15:40

until Sep 15, 2021, 15:42

Submission of proposals:
Aug 26, 2021, 12:21 – Sep 2, 2021, 12:21
Clarification period:
Aug 18, 2021, 12:17 – Aug 26, 2021, 12:21

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Information about customer

Name:
EDRPOU code:
43064445
Web site:
Not indicated
Address:
Україна, 01032, Київська область, місто Київ, вулиця Симона Петлюри, будинок 27
Rating:

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Main contact

Name:
Плетмінцева Ганна Володимирівна ( )
Language skills:
Phone:
+380442050124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Примірники програмного забезпечення антивірусної системи McAfee Complete EndPoint Protection Business

Code DK 021:2015: 48761000-0 Пакети антивірусного програмного забезпечення

Quantity:

2 шт

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 01032, м. Київ, м. Київ, вул. Симона Петлюри, буд. 27

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 18, 2021, 12:24
Procurement documents Aug 18, 2021, 12:17

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Після підписання Акту приймання – передачі ПЗ (далі – Акт) на підставі рахунку-фактури. Акт підписується Покупцем після постачання ПЗ Постачальником, в разі відсутності зауважень до специфікації ПЗ. Рахунок-фактура надається Постачальником Покупцю разом з Актом. Постачальник надає Покупцю два екземпляри підписаного та скріпленого печаткою (у разі наявності) зі своєї сторони Акту в день постачання ПЗ.

About procurement

Complain ID prozorro:
Expected value:
UAH162,300.00 without VAT
Minimum price reduction step size:
UAH3,300.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Катерина Курилович
E-mail: [email protected] Phone: +380445937450 EDRPOU:
33086430

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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 Aug 30, 2021, 16:53
Electronic signature Aug 30, 2021, 16:53
Documents confirming of qualification Aug 30, 2021, 16:50
Documents confirming of qualification Aug 30, 2021, 16:50
Documents confirming of qualification Aug 30, 2021, 16:50
Documents confirming of qualification Aug 30, 2021, 16:50
Documents confirming of qualification Aug 30, 2021, 16:50
Documents confirming of qualification Aug 30, 2021, 16:50
Compliance confirmation Aug 30, 2021, 16:50

Decision of the responsible person

Document name Document type Date of publishing
License Sep 6, 2021, 15:38
Electronic signature Sep 6, 2021, 15:39

Contract

Document name Document type Date of publishing
Signed contract Sep 15, 2021, 15:16
Electronic signature Sep 15, 2021, 15:41

Offer

UAH113,341.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДП ОПЕРАТОР РИНКУ