ДК 021:2015 код 72310000-1 (Послуги з обробки даних) (послуги з обробки інформації)

Кількість товарів або обсяг виконання робіт чи надання послуг: згідно технічного завдання Місце поставки товарів або місце виконання робіт чи надання послуг Управління освіти Оболонської районної в місті Києві державної адміністрації, 04211, м. Київ, вул. Йорданська,11-А Строк поставки товарів, виконання робіт чи надання послуг. до 31.12.2020 року

Expected value

UAH1,216,500.00

including VAT
Completed
Call for proposals

from Feb 5, 2020, 15:00

until Feb 21, 2020, 18:00

Auction

from Feb 24, 2020, 11:47

until Feb 24, 2020, 12:08

Qualification

from Feb 24, 2020, 12:08

until Feb 26, 2020, 18:06

Offers considered

from Feb 26, 2020, 18:06

until Mar 17, 2020, 17:53

Offers to be submitted:
Feb 5, 2020, 15:00 – Feb 21, 2020, 18:00
Auction launch:
Feb 24, 2020, 11:47 – Feb 24, 2020, 12:08
Clarification period:
Feb 5, 2020, 15:00 – Feb 11, 2020, 18:00
Answers till:
Feb 21, 2020, 18:00
Appealing tender terms:
Feb 5, 2020, 15:00 – Feb 17, 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:
Feb 14, 2020, 15:17

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Information about customer

Name:
EDRPOU code:
37445442
Web site:
Address:
Україна, 04211, Київська область, Київ, вул. Йорданська, 11-а
Rating:
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Main contact

Name:
Кожина Альона Вікторівна (Kozhyna Alona)
Language skills:
Phone:
380444197359
E-mail:
Fax:
0444197359

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з обробки інформації Джерело фінансування - кошти місцевого бюджету

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04211, м. Київ, м. Київ, вул. Йорданська, 11-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 14, 2020, 15:16
Procurement documents Feb 5, 2020, 15:01
Not indicated Feb 24, 2020, 12:08
Not indicated Feb 24, 2020, 12:08
Not indicated Feb 14, 2020, 15:17
Not indicated Feb 5, 2020, 15:04
Not indicated Feb 14, 2020, 15:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,216,500.00 including VAT
Minimum price decrement:
UAH12,165.00
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:
Ткачук Ольга Ігорівна
E-mail: olha.tkachuk@kmda.gov.ua Phone: 380443668105, 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
Compliance confirmation Feb 21, 2020, 14:27
Compliance confirmation Feb 21, 2020, 14:33
Compliance confirmation Feb 21, 2020, 14:32
Compliance confirmation Feb 21, 2020, 14:32
Compliance confirmation Feb 21, 2020, 14:27
Compliance confirmation Feb 21, 2020, 14:30
Documents confirming of qualification Feb 21, 2020, 14:28
Compliance confirmation Feb 21, 2020, 14:30
Compliance confirmation Feb 21, 2020, 14:34
Compliance confirmation Feb 21, 2020, 14:31
Compliance confirmation Feb 21, 2020, 14:31
Compliance confirmation Feb 28, 2020, 14:30
Compliance confirmation Feb 28, 2020, 14:30
Not indicated Feb 28, 2020, 14:47
Not indicated Feb 21, 2020, 14:54
Not indicated Feb 21, 2020, 14:54
Documents confirming of qualification Feb 21, 2020, 14:28
Compliance confirmation Feb 21, 2020, 14:35
Compliance confirmation Feb 21, 2020, 14:42
Compliance confirmation Feb 21, 2020, 14:31
Documents confirming of qualification Feb 21, 2020, 14:28
Price offer Feb 21, 2020, 14:27
Compliance confirmation Feb 21, 2020, 14:31
Compliance confirmation Feb 21, 2020, 14:29
Documents confirming of qualification Feb 21, 2020, 14:28
Documents confirming of qualification Feb 21, 2020, 14:28
Compliance confirmation Feb 21, 2020, 14:33

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 27, 2020, 18:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 18:07
Not indicated Feb 26, 2020, 18:06
Extract from the register Feb 24, 2020, 12:08
Feb 26, 2020, 18:05

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 17:52
Not indicated Mar 17, 2020, 17:53

Offer

UAH1,216,123.20 including VAT

Status

winner
Name:
Карманова Юлія
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 Feb 21, 2020, 15:51
Compliance confirmation Feb 21, 2020, 15:51
Compliance confirmation Feb 21, 2020, 15:51
Not indicated Feb 21, 2020, 15:54
Not indicated Feb 21, 2020, 15:54
Compliance confirmation Feb 21, 2020, 15:51
Compliance confirmation Feb 21, 2020, 15:51

Offer

UAH1,216,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Оболонської районної в місті Києві державної адміністрації