Консультатційні послуги з питань систем та з технічних питань - за кодом CPV за ДК 021:2015 - 72220000-3 (Послуги щодо державної експертизи системи захисту інформації інформаційної системи фінансового моніторингу (КСЗІ-ІСФМ))

закупівля проводиться відповідно до оприлюдненого плану закупівель Держфінмоніторингу на 2019 рік

Expected value

UAH350,000.00

including VAT
Completed
Call for proposals

from Sep 16, 2019, 11:40

until Oct 2, 2019, 13:00

Auction

from Oct 3, 2019, 11:34

until Oct 3, 2019, 11:55

Qualification

from Oct 3, 2019, 11:55

until Oct 4, 2019, 16:16

Offers considered

from Oct 4, 2019, 16:16

until Oct 23, 2019, 15:42

Offers to be submitted:
Sep 16, 2019, 11:40 – Oct 2, 2019, 13:00
Auction launch:
Oct 3, 2019, 11:34 – Oct 3, 2019, 11:55
Clarification period:
Sep 16, 2019, 11:40 – Sep 22, 2019, 13:00
Answers till:
Oct 2, 2019, 13:00
Date of the last changes to the tender conditions:
Sep 16, 2019, 12:42

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Information about customer

Name:
EDRPOU code:
37471802
Web site:
Address:
Україна, 04050, Київ, м. Київ, вул. Білоруська, 24
Rating:
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Main contact

Name:
Сергій Старчевський
Language skills:
Phone:
+380445941696
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Консультатційні послуги з питань систем та з технічних питань - за кодом CPV за ДК 021:2015 - 72220000-3 (Послуги щодо державної експертизи системи захисту інформації інформаційної системи фінансового моніторингу (КСЗІ-ІСФМ))

Code DK 021:2015: 72220000-3 Консультаційні послуги з питань систем та з технічних питань

Quantity:

1 послуга

Delivery period:

Oct 15, 2019 – Dec 19, 2019

Place of delivery:

Україна, 04050, Київ, м. Київ, вул. Білоруська, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 12:42
Not indicated Oct 3, 2019, 11:55
Not indicated Oct 3, 2019, 11:55
Procurement documents Sep 16, 2019, 12:39
Procurement documents Sep 16, 2019, 11:40
Draft contract Sep 16, 2019, 11:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
66 ( calendar )
Description:
Оплата Послуг здійснюється Замовником протягом 10 (десяти) робочих днів з дати підписання Сторонами відповідно до пунктів 5.5, 5.6 Договору акту прийому-передачі наданих Послуг

About tender

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олег Ткаченко
E-mail: sibt@ukr.net Phone: +380674441442 EDRPOU:
37777600

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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
Not indicated Oct 1, 2019, 12:44
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 16:13
Review Protocol Oct 4, 2019, 16:11
Extract from the register Oct 3, 2019, 11:55

Offer

UAH295,000.00 including VAT

Status

disqualified
Name:
Дарья Антоненко
E-mail: dariya.it.engineering@gmail.com Phone: +380676280989,+380444655796 EDRPOU:
41215845

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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
Price offer Oct 1, 2019, 10:48
Price offer Sep 26, 2019, 18:15
Not indicated Oct 7, 2019, 10:55
Not indicated Oct 1, 2019, 10:50
Not indicated Sep 26, 2019, 18:16
Price offer Oct 7, 2019, 10:51
Documents confirming of qualification Oct 7, 2019, 10:51
Compliance confirmation Oct 7, 2019, 10:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 4, 2019, 16:15
Not indicated Oct 4, 2019, 16:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 7, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2019, 16:07

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 15:42
Signed contract Oct 23, 2019, 15:41

Offer

UAH324,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна служба фінансового моніторингу України