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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з встановлення та супроводу програмного комплексу "Комплексна інформаційно-аналітична система управління фінансово-господарською діяльністю в м. Києві " (КІАС УФГД)

Expected value

UAH31,680.00

including VAT

Completed

Clarification period

from Feb 10, 2020, 13:28

until Feb 11, 2020, 13:33

Call for proposals

from Feb 11, 2020, 13:33

until Feb 12, 2020, 13:33

Auction

not conducted

Qualification

from Feb 12, 2020, 13:36

until Feb 12, 2020, 17:10

Offers considered

from Feb 12, 2020, 17:10

until Feb 24, 2020, 16:16

Offers to be submitted:

Feb 11, 2020, 13:33 – Feb 12, 2020, 13:33

Clarification period:

Feb 10, 2020, 13:28 – Feb 11, 2020, 13:33

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Information about customer

Name:

Школа І-ІІІ ступенів №190 Деснянського району міста Києва

EDRPOU code:

01211621

Web site:

Not indicated

Address:

Україна, 02156, Київська область, місто Київ, вул. Шолом Алейхема, 16-А

Rating:

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Main contact

Name:

Маслак Ірина Вікторівна ( )

Language skills:

—

Phone:

+380630471510

E-mail:

sh190@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з встановлення та супроводу програмного комплексу "Комплексна інформаційно-аналітична система управління фінансово-господарською діяльністю в м. Києві " (КІАС УФГД) Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 02156, м. Київ, м. Київ, вул. Шолом Алейхема, 16-А

Procurement documents

Document name	Document type	Date of publishing
оголошення супроводження КІАС _УФГД_ 2020.doc Download	Technical specifications	Feb 10, 2020, 13:28
sign.p7s	Not indicated	Feb 10, 2020, 13:43

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:

UA-2020-02-10-000958-a

Expected value:

UAH31,680.00 including VAT

Minimum price decrement:

UAH317.00

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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Participants of auction

Name:

Ткачук Ольга Ігорівна

E-mail: olha.tkachuk@kmda.gov.ua Phone: 380442388017, 380442388004 EDRPOU:

04013755

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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
Ком.пропоз..pdf	Documents confirming of qualification	Feb 12, 2020, 10:04
статут.pdf	Documents confirming of qualification	Feb 12, 2020, 10:04
лист ліц..pdf	Documents confirming of qualification	Feb 12, 2020, 10:04
витяг єдрпоу.pdf	Documents confirming of qualification	Feb 12, 2020, 10:03
свід.пдв.pdf	Documents confirming of qualification	Feb 12, 2020, 10:04
лист дов.єдрпоу.pdf	Documents confirming of qualification	Feb 12, 2020, 10:03
дог.3872 уфгд.pdf	Documents confirming of qualification	Feb 12, 2020, 10:04
дов.єдрпоу.pdf	Documents confirming of qualification	Feb 12, 2020, 10:03
дов.вз.на обл..pdf	Documents confirming of qualification	Feb 12, 2020, 10:03
док.щодо підпису.pdf	Documents confirming of qualification	Feb 12, 2020, 10:04
дов.про учасн..pdf	Documents confirming of qualification	Feb 12, 2020, 10:04
лист дов.вз.на обл..pdf	Documents confirming of qualification	Feb 12, 2020, 10:03