Пакети програмного забезпечення для захисту від вірусів за кодом ДК 021:2015 – 48760000-3 (програмна продукція: примірники антивірусного програмного забезпечення типу McAfee для контролю руху та моніторингу інформації (Джерело фінансування закупівлі: власні кошти))

Expected value

UAH362,367.00

without VAT
Completed
Call for proposals

from Jul 12, 2019, 16:41

until Jul 28, 2019, 18:00

Auction

from Jul 29, 2019, 14:22

until Jul 29, 2019, 14:49

Qualification

from Jul 29, 2019, 14:49

until Jul 31, 2019, 15:48

Offers considered

from Jul 31, 2019, 15:48

until Aug 14, 2019, 16:33

Offers to be submitted:
Jul 12, 2019, 16:41 – Jul 28, 2019, 18:00
Auction launch:
Jul 29, 2019, 14:22 – Jul 29, 2019, 14:49
Clarification period:
Jul 12, 2019, 16:41 – Jul 18, 2019, 18:00
Answers till:
Jul 28, 2019, 18:00
Appealing tender terms:
Jul 12, 2019, 16:41 – Jul 24, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 17, 2019, 15:15

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Information about customer

Name:
EDRPOU code:
21708016
Web site:
Not indicated
Address:
Україна, 04053, Київська область, м.Київ, вулиця Січових Стрільців, 17, м. Київ, 04053
Rating:
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Main contact

Name:
Ростислав Скрипник
Language skills:
Phone:
+380686040508
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Програмна продукція: примірники антивірусного програмного забезпечення типу McAfee для контролю руху та моніторингу інформації (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 48760000-3 Пакети програмного забезпечення для захисту від вірусів
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

3 штука

Delivery period:

до Aug 22, 2019

Place of delivery:

Україна, 04053, Київ, Київ, Січових Стрільців, 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 12, 2019, 16:41
Not indicated Jul 17, 2019, 13:49
Estimate Jul 12, 2019, 16:41
Technical specifications Jul 12, 2019, 16:41
Jul 12, 2019, 16:41
Draft contract Jul 17, 2019, 13:49
Draft contract Jul 12, 2019, 16:41
Not indicated Jul 17, 2019, 15:15
Not indicated Jul 12, 2019, 16:52
Not indicated Jul 29, 2019, 14:49
Not indicated Jul 29, 2019, 14:49
Not indicated Jul 17, 2019, 13:49

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату Примірників ПЗ, зазначених у Специфікації (Додаток № 1 до Договору), в розмірі 100% ціни договору, протягом 10 (десяти) банківських днів з дня підписання Сторонами договору.

About tender

Complain ID prozorro:
Expected value:
UAH362,367.00 without VAT
Minimum price decrement:
UAH400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПТІДАТА"
E-mail: mbilyk@optidata.com.ua Phone: +380506278705 Web site: EDRPOU:
39693067

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 25, 2019, 11:55
Not indicated Aug 3, 2019, 17:25
Documents confirming of qualification Jul 25, 2019, 11:55
Not indicated Aug 3, 2019, 17:25
Price offer Jul 25, 2019, 11:55
Compliance confirmation Jul 25, 2019, 11:55
Documents confirming of qualification Jul 25, 2019, 11:55
Compliance confirmation Jul 25, 2019, 11:55
Not indicated Jul 25, 2019, 11:55
Not indicated Aug 3, 2019, 17:25
Compliance confirmation Jul 25, 2019, 11:55
Not indicated Aug 3, 2019, 17:25
Not indicated Aug 3, 2019, 17:25
Documents confirming of qualification Jul 25, 2019, 11:55
Documents confirming of qualification Jul 25, 2019, 11:55
Documents confirming of qualification Jul 25, 2019, 11:55
Compliance confirmation Jul 25, 2019, 11:55
Compliance confirmation Jul 25, 2019, 11:55
Not indicated Aug 3, 2019, 17:25
Not indicated Aug 3, 2019, 17:25
Not indicated Aug 3, 2019, 17:25
Not indicated Aug 3, 2019, 17:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 31, 2019, 15:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 30, 2019, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2019, 14:50
Extract from the register Jul 29, 2019, 14:49
Not indicated Jul 31, 2019, 15:48

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2019, 16:19
Not indicated Aug 14, 2019, 16:33

Offer

UAH357,000.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДАТКОМ"
E-mail: vtsvetkov@datcom.com.ua Phone: +380504883838 EDRPOU:
38806307

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 26, 2019, 09:20
Documents confirming of qualification Jul 26, 2019, 09:20
Compliance confirmation Jul 26, 2019, 09:20
Price offer Jul 26, 2019, 09:20
Compliance confirmation Jul 26, 2019, 09:20
Documents confirming of qualification Jul 26, 2019, 09:20
Technical specifications Jul 26, 2019, 09:20
Documents confirming of qualification Jul 26, 2019, 09:20
Documents confirming of qualification Jul 26, 2019, 09:20
Compliance confirmation Jul 26, 2019, 09:20
Compliance confirmation Jul 26, 2019, 09:20
Documents confirming of qualification Jul 26, 2019, 09:20
Compliance confirmation Jul 26, 2019, 09:20
Documents confirming of qualification Jul 26, 2019, 09:20

Offer

UAH357,300.00 without VAT

Status

Not considered
Name:
Сергій Орлов
E-mail: orlov@avalis.com.ua Phone: +380442499910 EDRPOU:
38970107

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Offer

UAH357,400.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА ОРГАНІЗАЦІЯ (УСТАНОВА, ЗАКЛАД) "ФОНД ГАРАНТУВАННЯ ВКЛАДІВ ФІЗИЧНИХ ОСІБ"

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Expected value

UAH404,800.00 including VAT

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