Послуги з обробки даних за кодом ДК 021:2015 (CPV): 72310000-1 (Інформаційно-технологічне супроводження первинних документів в програмному комплексі «Комплексна інформаційно-аналітична система управління фінансово-господарською діяльністю в м. Києві»)

Expected value

UAH910,800.00

including VAT
Completed
Call for proposals

from Jan 2, 2020, 09:00

until Jan 18, 2020, 09:04

Auction

from Jan 20, 2020, 14:31

until Jan 20, 2020, 14:52

Qualification

from Jan 20, 2020, 14:52

until Jan 24, 2020, 15:59

Offers considered

from Jan 24, 2020, 15:59

until Feb 12, 2020, 16:41

Offers to be submitted:
Jan 2, 2020, 09:00 – Jan 18, 2020, 09:04
Auction launch:
Jan 20, 2020, 14:31 – Jan 20, 2020, 14:52
Clarification period:
Jan 2, 2020, 09:00 – Jan 8, 2020, 09:04
Answers till:
Jan 18, 2020, 09:04
Appealing tender terms:
Jan 2, 2020, 09:00 – Jan 14, 2020, 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:
Jan 2, 2020, 09:04

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Information about customer

Name:
EDRPOU code:
39609111
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул. Хорива, 36
Rating:
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Main contact

Name:
Панков Антон Дмитрович (Vasina Iryna Mykolayivna)
Language skills:
Phone:
+380444253216
E-mail:
Fax:
+380444252135

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з обробки даних за кодом ДК 021:2015 (CPV): 72310000-1 (Інформаційно-технологічне супроводження первинних документів в програмному комплексі «Комплексна інформаційно-аналітична система управління фінансово-господарською діяльністю в м. Києві»)

Code DK 021:2015: 72310000-1 Послуги з обробки даних

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04201, м. Київ, м. Київ, Подільський р-н

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 2, 2020, 09:00
Not indicated Jan 2, 2020, 09:04
Technical specifications Jan 2, 2020, 09:00
Procurement documents Jan 2, 2020, 09:00
Not indicated Jan 20, 2020, 14:52
Not indicated Jan 20, 2020, 14:52

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки за надані послуги здійснюються в національній валюті України – гривні, шляхом перерахування Замовником грошових коштів на поточний рахунок Виконавця протягом 5 (п’яти) робочих днів після підписання Сторонами Акту приймання-передачі наданих послуг за відповідний календарний місяць.

About tender

Complain ID prozorro:
Expected value:
UAH910,800.00 including VAT
Minimum price decrement:
UAH9,108.00
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:
Марковський Олексій
E-mail: knp.company22@gmail.com Phone: 380993520786, 380979904300 EDRPOU:
41781314

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 17, 2020, 16:07
Price offer Jan 17, 2020, 15:59
Not indicated Jan 17, 2020, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 11:28
Not indicated Jan 23, 2020, 11:26
Extract from the register Jan 20, 2020, 14:55

Offer

UAH900,000.00 including VAT

Status

disqualified
Name:
Ткачук Ольга Ігорівна
E-mail: olha.tkachuk@kmda.gov.ua Phone: 380442388017, 380442388004 EDRPOU:
04013755

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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
Technical specifications Jan 17, 2020, 14:25
Compliance confirmation Jan 17, 2020, 14:50
Compliance confirmation Jan 17, 2020, 14:25
Not indicated Jan 17, 2020, 15:05
Compliance confirmation Jan 17, 2020, 14:25
Documents confirming of qualification Jan 17, 2020, 14:21
Compliance confirmation Jan 17, 2020, 14:34
Compliance confirmation Jan 17, 2020, 14:33
Compliance confirmation Jan 17, 2020, 14:29
Documents confirming of qualification Jan 17, 2020, 14:23
Compliance confirmation Jan 17, 2020, 14:29
Price offer Jan 17, 2020, 14:19
Compliance confirmation Jan 17, 2020, 14:33
Documents confirming of qualification Jan 17, 2020, 14:24
Compliance confirmation Jan 17, 2020, 14:25
Compliance confirmation Jan 17, 2020, 14:33
Compliance confirmation Jan 17, 2020, 14:33
Documents confirming of qualification Jan 17, 2020, 14:24
Compliance confirmation Jan 17, 2020, 14:34
Compliance confirmation Jan 17, 2020, 14:26
Compliance confirmation Jan 17, 2020, 14:34
Compliance confirmation Jan 17, 2020, 14:26
Documents confirming of qualification Jan 17, 2020, 14:21
Documents confirming of qualification Jan 17, 2020, 14:21
Compliance confirmation Jan 17, 2020, 14:49
Documents confirming of qualification Jan 17, 2020, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 23, 2020, 11:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 24, 2020, 15:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 27, 2020, 18:09
Not indicated Jan 24, 2020, 15:47
Not indicated Jan 24, 2020, 15:53

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 16:36
Not indicated Feb 12, 2020, 16:40

Offer

UAH908,160.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Подільського району м. Києва"