Послуги, пов’язані з програмним забезпеченням (послуги з відновлення програмного комплексу ІS-pro; послуги супроводу та обслуговування програмного комплексу ІS-pro) ДК 021:2015 – 72260000-5

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Oct 31, 2019, 11:15

until Nov 1, 2019, 11:57

Call for proposals

from Nov 1, 2019, 11:57

until Nov 4, 2019, 12:00

Auction
not conducted
Qualification

from Nov 4, 2019, 12:01

until Nov 12, 2019, 14:12

Offers considered

from Nov 12, 2019, 14:12

until Nov 14, 2019, 16:37

Offers to be submitted:
Nov 1, 2019, 11:57 – Nov 4, 2019, 12:00
Clarification period:
Oct 31, 2019, 11:15 – Nov 1, 2019, 11:57

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Information about customer

Name:
EDRPOU code:
02215845
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Гоголя, 14а
Rating:

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Main contact

Name:
Людмила Кузюкіна
Language skills:
Phone:
+380966662545
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги, пов’язані з програмним забезпеченням (послуги з відновлення програмного комплексу ІS-pro; послуги супроводу та обслуговування програмного комплексу ІS-pro) ДК 021:2015 – 72260000-5

Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням

Quantity:

1 послуга

Delivery period:

Nov 8, 2019 – Nov 12, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м.Дніпро, вул.Гоголя 14а

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Nov 1, 2019, 17:15
Compliance confirmation Nov 1, 2019, 17:15
Documents confirming of qualification Nov 1, 2019, 17:15
Documents confirming of qualification Nov 1, 2019, 17:15
Price offer Nov 1, 2019, 17:15
Compliance confirmation Nov 1, 2019, 17:15
Not indicated Nov 1, 2019, 17:16
Not indicated Nov 1, 2019, 17:16
Documents confirming of qualification Nov 1, 2019, 17:15
Documents confirming of qualification Nov 1, 2019, 17:15
Compliance confirmation Nov 1, 2019, 17:15
Compliance confirmation Nov 1, 2019, 17:15
Documents confirming of qualification Nov 1, 2019, 17:15
Technical specifications Nov 1, 2019, 17:15
Documents confirming of qualification Nov 1, 2019, 17:15
Documents confirming of qualification Nov 1, 2019, 17:15
Documents confirming of qualification Nov 1, 2019, 17:15
Compliance confirmation Nov 1, 2019, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 14:05

Contract

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 16:36
Not indicated Nov 14, 2019, 16:34

Offer

UAH6,000.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Боброва Ганна Олегівна
E-mail: TENDER3@NTEC.MK.UA Phone: 30512583360 Web site: EDRPOU:
30083966

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Expected value

UAH3,696.00 including VAT

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