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, 11:23

until Nov 1, 2019, 12:00

Call for proposals

from Nov 1, 2019, 12:00

until Nov 4, 2019, 12:00

Auction
not conducted
Qualification

from Nov 4, 2019, 12:03

until Nov 20, 2019, 15:38

Offers considered

from Nov 20, 2019, 15:38

until Oct 23, 2020, 10:25

Offers to be submitted:
Nov 1, 2019, 12:00 – Nov 4, 2019, 12:00
Clarification period:
Oct 31, 2019, 11:23 – Nov 1, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
02215377
Web site:
Not indicated
Address:
Україна, 49089, Дніпропетровська область, м. Дніпро, вул. Новокримська, 42
Rating:

This company has not been reviewed yet

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Main contact

Name:
Cвітлана Михайлівна
Language skills:
Phone:
+380965462611
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, 49089, Дніпропетровська область, м.Дніпро, вул.Новокримська,42

Terms of payment

Payment after the event:
execution of works
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.
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Nov 1, 2019, 17:09
Technical specifications Nov 1, 2019, 17:09
Documents confirming of qualification Nov 1, 2019, 17:09
Documents confirming of qualification Nov 1, 2019, 17:09
Documents confirming of qualification Nov 1, 2019, 17:09
Compliance confirmation Nov 1, 2019, 17:09
Documents confirming of qualification Nov 1, 2019, 17:09
Compliance confirmation Nov 1, 2019, 17:09
Price offer Nov 1, 2019, 17:09
Documents confirming of qualification Nov 1, 2019, 17:09
Compliance confirmation Nov 1, 2019, 17:09
Documents confirming of qualification Nov 1, 2019, 17:09
Documents confirming of qualification Nov 1, 2019, 17:09
Compliance confirmation Nov 1, 2019, 17:09
Compliance confirmation Nov 1, 2019, 17:09
Compliance confirmation Nov 1, 2019, 17:09
Not indicated Nov 1, 2019, 17:12
Not indicated Nov 1, 2019, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 11, 2019, 14:32

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 10:20

Offer

UAH6,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОПЕТРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №11"