Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку(IS-PRO)

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Nov 28, 2019, 11:43

until Dec 3, 2019, 13:00

Call for proposals

from Dec 3, 2019, 13:00

until Dec 5, 2019, 14:00

Auction
not conducted
Qualification

from Dec 5, 2019, 14:04

until Dec 6, 2019, 12:01

Offers considered

from Dec 6, 2019, 12:01

until Dec 16, 2019, 10:27

Offers to be submitted:
Dec 3, 2019, 13:00 – Dec 5, 2019, 14:00
Clarification period:
Nov 28, 2019, 11:43 – Dec 3, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
24444766
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, Вул. КОМБРИГА ПЕТРОВА, 29
Rating:

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Main contact

Name:
Наталья Денисова
Language skills:
Phone:
+380972650581
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку(IS-PRO)

Code DK 021:2015: 48440000-4 Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, вул.Комбрига Петрова,29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Price offer Dec 4, 2019, 15:48
Documents confirming of qualification Dec 4, 2019, 15:48
Not indicated Dec 4, 2019, 15:50
Documents confirming of qualification Dec 4, 2019, 15:48
Documents confirming of qualification Dec 4, 2019, 15:48
Documents confirming of qualification Dec 4, 2019, 15:48
Documents confirming of qualification Dec 4, 2019, 15:48
Compliance confirmation Dec 4, 2019, 15:48
Compliance confirmation Dec 4, 2019, 15:48
Compliance confirmation Dec 4, 2019, 15:48
Not indicated Dec 4, 2019, 15:50
Technical specifications Dec 4, 2019, 15:48
Compliance confirmation Dec 4, 2019, 15:48
Compliance confirmation Dec 4, 2019, 15:48
Documents confirming of qualification Dec 4, 2019, 15:48
Documents confirming of qualification Dec 4, 2019, 15:48
Compliance confirmation Dec 4, 2019, 15:48
Documents confirming of qualification Dec 4, 2019, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 6, 2019, 12:00

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 10:27

Offer

UAH12,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС № 137 "ЛІЦЕЙ-ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ