код ДК 021:2015: 72610000-9 — Послуги з комп’ютерної підтримки (послуга: «Супровід програмного комплексу «Універсал»)

код ДК 021:2015: 72610000-9 — Послуги з комп’ютерної підтримки (послуга: «Супровід програмного комплексу «Універсал»)

Expected value

UAH295,000.00

without VAT
Completed
Clarification period

from Oct 22, 2020, 09:25

until Oct 28, 2020, 08:00

Call for proposals

from Oct 28, 2020, 08:00

until Nov 2, 2020, 08:00

Auction

from Nov 3, 2020, 13:30

until Nov 3, 2020, 13:51

Qualification

from Nov 3, 2020, 13:51

until Nov 6, 2020, 15:10

Offers considered

from Nov 6, 2020, 15:10

until Nov 27, 2020, 15:28

Offers to be submitted:
Oct 28, 2020, 08:00 – Nov 2, 2020, 08:00
Auction launch:
Nov 3, 2020, 13:30 – Nov 3, 2020, 13:51
Clarification period:
Oct 22, 2020, 09:25 – Oct 28, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
19355964
Web site:
Address:
Україна, 71504, Запорізька область, Енергодар, вул. Промислова, 133
Rating:

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Main contact

Name:
Гордієнко Наталія
Language skills:
Phone:
+380613955781
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015: 72610000-9 — Послуги з комп’ютерної підтримки (послуга: «Супровід програмного комплексу «Універсал»)

Code DK 021:2015: 72610000-9 Послуги з комп’ютерної підтримки

Quantity:

1 посл.

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 133

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 09:24
Not indicated Oct 22, 2020, 09:25
Not indicated Nov 3, 2020, 13:51
Not indicated Nov 3, 2020, 13:51
Not indicated Oct 22, 2020, 09:24
Not indicated Oct 22, 2020, 09:24
Not indicated Oct 22, 2020, 09:24
Not indicated Oct 22, 2020, 09:24

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата наданих послуг за договором здійснюється за фактично наданий обсяг послуг протягом 60 (шістдесяти) календарних днів з моменту підписання Сторонами акта здачі-приймання наданих послуг, шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця

About tender

Complain ID prozorro:
Expected value:
UAH295,000.00 without VAT
Minimum price decrement:
UAH1,500.00
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.
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Auction history

Participants of auction

Name:
Землицький Альтій Юхимович
E-mail: altiy@wgsoftpro.com Phone: +380577602925 Web site: EDRPOU:
14112174

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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 15:10
Not indicated Nov 6, 2020, 15:10

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2020, 15:27

Offer

UAH294,539.52 without VAT

Status

winner
Name:
Бондаренко Олег Михайлович
E-mail: bond@infoservis.pl.ua Phone: +380503040299 EDRPOU:
37061252

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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"

Offer

UAH294,840.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "ЗАПОРІЗЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"

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Name:
Інна Пилипова
E-mail: innapylypova1803@gmail.com Phone: +380507891356 EDRPOU:
04544524

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Expected value

UAH200,000.00 including VAT

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