Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку (програмний комплекс «ІС-Про» )

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Nov 28, 2019, 15:48

until Dec 2, 2019, 15:46

Call for proposals

from Dec 2, 2019, 15:46

until Dec 3, 2019, 15:46

Auction

from Dec 4, 2019, 11:10

until Dec 4, 2019, 11:31

Qualification

from Dec 4, 2019, 11:31

until Dec 5, 2019, 17:22

Offers considered

from Dec 5, 2019, 17:22

until Dec 9, 2019, 18:49

Offers to be submitted:
Dec 2, 2019, 15:46 – Dec 3, 2019, 15:46
Auction launch:
Dec 4, 2019, 11:10 – Dec 4, 2019, 11:31
Clarification period:
Nov 28, 2019, 15:48 – Dec 2, 2019, 15:46

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Information about customer

Name:
EDRPOU code:
19086837
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 31
Rating:

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Main contact

Name:
Оксана Драчко
Language skills:
Phone:
+380952431013,+380567653953
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 (програмний комплекс «ІС-Про» )

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

Quantity:

1 послуга

Delivery period:

Dec 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпропетровськ, вул. Комбрига Петрова,31

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 15:48
Technical specifications Nov 28, 2019, 15:48
Not indicated Nov 28, 2019, 15:48
Not indicated Nov 28, 2019, 15:50
Draft contract Nov 28, 2019, 15:48
Not indicated Nov 28, 2019, 15:48
Not indicated Dec 4, 2019, 11:31
Not indicated Dec 4, 2019, 11:31

Terms of payment

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

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.
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Auction history

Participants of auction

Name:
Олександра Ткачук
E-mail: office@sprava.in.ua Phone: +380674117623 EDRPOU:
30355845

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Price offer Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Documents confirming of qualification Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Documents confirming of qualification Dec 3, 2019, 15:24
Documents confirming of qualification Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Documents confirming of qualification Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Documents confirming of qualification Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24
Compliance confirmation Dec 3, 2019, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 5, 2019, 16:01
Not indicated Dec 5, 2019, 17:18

Offer

UAH11,760.00 including VAT

Status

disqualified
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 Dec 2, 2019, 16:50
Compliance confirmation Dec 2, 2019, 16:50
Price offer Dec 2, 2019, 16:50
Technical specifications Dec 2, 2019, 16:50
Documents confirming of qualification Dec 2, 2019, 16:50
Compliance confirmation Dec 2, 2019, 16:50
Documents confirming of qualification Dec 2, 2019, 16:50
Compliance confirmation Dec 2, 2019, 16:50
Documents confirming of qualification Dec 2, 2019, 16:50
Compliance confirmation Dec 2, 2019, 16:50
Documents confirming of qualification Dec 2, 2019, 16:50
Compliance confirmation Dec 2, 2019, 16:50
Compliance confirmation Dec 2, 2019, 16:50
Documents confirming of qualification Dec 2, 2019, 16:50
Not indicated Dec 2, 2019, 16:51
Not indicated Dec 2, 2019, 16:51
Not indicated Dec 2, 2019, 16:51
Not indicated Dec 2, 2019, 16:51
Documents confirming of qualification Dec 2, 2019, 16:50
Documents confirming of qualification Dec 2, 2019, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 17:22
Review Protocol Dec 5, 2019, 17:21

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 18:47
Not indicated Dec 9, 2019, 18:48

Offer

UAH11,820.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "СЗШ №80" ДМР