ДК 021:2015 - 48100000 - 9 Пакети галузевого програмного забезпечення ( програмний комплекс IS-pro), вимоги до послуги викладені в окремому файлі (додаток №1 до документації).Адреса замовника: м.Дніпро, проспект О.Поля,19

ДК 021:2015 - 48100000 -9 -Пакети галузевого програмного забезпечення ( програмний комплекс IS-pro)Технічні (якісні) вимоги до послуги: викладено в окремому файлі (додаток № 1 до документації.) Адреса замовника м. Дніпро, проспект О.Поля,19.

Expected value

UAH13,500.00

including VAT
Completed
Clarification period

from Aug 3, 2018, 12:12

until Aug 8, 2018, 12:01

Call for proposals

from Aug 8, 2018, 12:01

until Aug 16, 2018, 12:01

Auction
not conducted
Qualification

from Aug 16, 2018, 12:04

until Aug 20, 2018, 15:45

Offers considered

from Aug 20, 2018, 15:45

until Aug 23, 2018, 15:51

Offers to be submitted:
Aug 8, 2018, 12:01 – Aug 16, 2018, 12:01
Clarification period:
Aug 3, 2018, 12:12 – Aug 8, 2018, 12:01

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Information about customer

Name:
EDRPOU code:
02216017
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Дніпро, проспект О. Поля, 19
Rating:

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Main contact

Name:
Светлана Баришпол
Language skills:
Phone:
+380676301381,+380975350162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 48100000-9 - Пакети галузевого програмного забезпечення ( програмний комплекс IS-pro)

Code DK 021:2015: 48100000-9 Пакети галузевого програмного забезпечення

Quantity:

1 одиниця

Delivery period:

Aug 22, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49101, Дніпропетровська область, місто Дніпро, проспект О.Поля,19

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 3, 2018, 12:12
Qualification criteria Aug 3, 2018, 12:12
Technical specifications Aug 3, 2018, 12:12
Draft contract Aug 3, 2018, 12:12
Procurement documents Aug 3, 2018, 12:12

About tender

Complain ID prozorro:
Expected value:
UAH13,500.00 including VAT
Minimum price decrement:
UAH67.50
View reviews in Dozorro:

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Participants of auction

Name:
Горєлко Сергій Опанасович
E-mail: gorelko.sergey@gmail.com Phone: +380637962485 EDRPOU:
2727410297
4
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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
Not indicated Aug 9, 2018, 17:15
Not indicated Aug 9, 2018, 17:15
Technical specifications Aug 9, 2018, 17:14
Compliance confirmation Aug 9, 2018, 17:14
Documents confirming of qualification Aug 9, 2018, 17:14
Compliance confirmation Aug 9, 2018, 17:14
Price offer Aug 9, 2018, 17:14
Documents confirming of qualification Aug 9, 2018, 17:14
Compliance confirmation Aug 9, 2018, 17:14
Documents confirming of qualification Aug 9, 2018, 17:14
Compliance confirmation Aug 9, 2018, 17:14
Price offer Aug 9, 2018, 17:14
Compliance confirmation Aug 9, 2018, 17:14
Documents confirming of qualification Aug 9, 2018, 17:14
Documents confirming of qualification Aug 9, 2018, 17:14
Documents confirming of qualification Aug 9, 2018, 17:14
Compliance confirmation Aug 9, 2018, 17:14
Compliance confirmation Aug 9, 2018, 17:14
Documents confirming of qualification Aug 9, 2018, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 20, 2018, 15:33
Not indicated Aug 20, 2018, 15:45

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 2018, 15:50
Signed contract Aug 23, 2018, 15:47

Offer

UAH13,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"