72260000-5 Послуги, пов’язані з програмним забезпеченням Програмна продукція AutoCAD (або еквівалент)

Expected value

UAH401,469.00

without VAT
Completed
Call for proposals

from Jan 14, 2020, 15:55

until Jan 30, 2020, 12:00

Auction

from Jan 31, 2020, 11:33

until Jan 31, 2020, 12:00

Qualification

from Jan 31, 2020, 12:00

until Feb 7, 2020, 10:51

Offers considered

from Feb 7, 2020, 10:51

until Feb 18, 2020, 08:42

Offers to be submitted:
Jan 14, 2020, 15:55 – Jan 30, 2020, 12:00
Auction launch:
Jan 31, 2020, 11:33 – Jan 31, 2020, 12:00
Clarification period:
Jan 14, 2020, 15:55 – Jan 20, 2020, 12:00
Answers till:
Jan 30, 2020, 12:00
Appealing tender terms:
Jan 14, 2020, 15:55 – Jan 26, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 14, 2020, 15:54

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Not indicated
Address:
Україна, 01032, Київська обл., Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Чорна Валентина Василівна
Language skills:
Phone:
(44) 238-12-36
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

72260000-5 Послуги, пов’язані з програмним забезпеченням Програмна продукція AutoCAD (або еквівалент)

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

Quantity:

1 посл.

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Київська обл., Київ, Симона Петлюри, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 15:52
Not indicated Jan 14, 2020, 15:52
Not indicated Jan 14, 2020, 15:54
Not indicated Jan 31, 2020, 12:00
Not indicated Jan 31, 2020, 12:00

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування - власний бютжет (кошти від господарської діяльності підприємства). Оплата за Договором здійснюється з частковою попередньою оплатою (Аванс) та подальшою оплатою в порядку, визначеному Договором. Розмір Авансу становить 50% відсотків від ціни Договору.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
25 ( calendar )
Description:
Остаточна оплата здійснюється ПОКУПЦЕМ протягом 25 (двадцяти п’яти) календарних днів з дати передачі Постачальником ПП, що засвідчено підписаним Сторонами Актом приймання- передачі ПП (далі – Акт) та за наданим Постачальником (після підписання Покупцем Акту) Рахунком.

About tender

Complain ID prozorro:
Expected value:
UAH401,469.00 without VAT
Minimum price decrement:
UAH4,014.69
Bidding security:
UAH8,029.00
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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Auction history

Participants of auction

Name:
Хмарський Юрій Іванович
E-mail: yuriy@yursoft.kiev.ua Phone: +380504623565 EDRPOU:
33156020

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2020, 21:01
Price offer Jan 29, 2020, 13:54
Compliance confirmation Feb 7, 2020, 19:45
Documents confirming of qualification Jan 29, 2020, 13:54
Compliance confirmation Feb 7, 2020, 19:44
Compliance confirmation Jan 29, 2020, 13:54
Technical specifications Jan 29, 2020, 13:54
Compliance confirmation Jan 29, 2020, 13:54
Price offer Jan 29, 2020, 13:54
Compliance confirmation Jan 29, 2020, 13:54
Not indicated Jan 29, 2020, 13:58
Compliance confirmation Jan 29, 2020, 13:54
Documents confirming of qualification Jan 29, 2020, 13:54
Technical specifications Jan 29, 2020, 13:54
Price offer Feb 7, 2020, 19:44
Compliance confirmation Jan 29, 2020, 13:54
Compliance confirmation Feb 10, 2020, 16:02
Compliance confirmation Feb 7, 2020, 20:54
Compliance confirmation Feb 7, 2020, 19:51
Compliance confirmation Feb 10, 2020, 16:02
Documents confirming of qualification Jan 29, 2020, 13:54
Technical specifications Jan 29, 2020, 13:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 7, 2020, 14:56
Extract from the register Jan 31, 2020, 12:00
Not indicated Feb 7, 2020, 10:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 10:52
Not indicated Feb 7, 2020, 10:51

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 08:42
Signed contract Feb 18, 2020, 08:41

Offer

UAH385,900.00 without VAT

Status

winner
Name:
ТОВ «ВАЙЗ АЙ ТІ»
E-mail: tender@wiseit.com.ua Phone: +380442772323 EDRPOU:
39427231

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1
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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 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Documents confirming of qualification Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Documents confirming of qualification Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Estimate Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Technical specifications Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Documents confirming of qualification Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Documents confirming of qualification Jan 30, 2020, 11:45
Technical specifications Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Not indicated Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45
Compliance confirmation Jan 30, 2020, 11:45

Offer

UAH386,666.66 without VAT

Status

Not considered
Name:
Боднарчук Ірина Юр'ївна
E-mail: info@fortsoft.com.ua Phone: +380443338268 EDRPOU:
37293010

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 30, 2020, 11:33
Compliance confirmation Jan 30, 2020, 11:33
Compliance confirmation Jan 30, 2020, 11:33
Documents confirming of qualification Jan 30, 2020, 11:33
Documents confirming of qualification Jan 30, 2020, 11:33
Price offer Jan 30, 2020, 11:33
Documents confirming of qualification Jan 30, 2020, 11:33
Compliance confirmation Jan 30, 2020, 11:33
Compliance confirmation Jan 30, 2020, 11:33
Documents confirming of qualification Jan 30, 2020, 11:33
Compliance confirmation Jan 30, 2020, 11:33
Compliance confirmation Jan 30, 2020, 11:33
Price offer Jan 30, 2020, 11:33
Compliance confirmation Jan 30, 2020, 11:33
Documents confirming of qualification Jan 30, 2020, 11:33
Compliance confirmation Jan 30, 2020, 11:33

Offer

UAH389,989.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

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