Пакети мережевого програмного забезпечення за кодом ДК 021:2015 – 48210000-3 (програмна продукція: примірники програмного забезпечення ObserveIT для забезпечення Централізованого комплексу управління інформаційною безпекою неплатоспроможних банків)

Expected value

UAH215,301.00

without VAT
Completed
Call for proposals

from Mar 19, 2020, 17:54

until Apr 5, 2020, 12:00

Auction

from Apr 6, 2020, 12:09

until Apr 6, 2020, 12:30

Qualification

from Apr 6, 2020, 12:30

until Apr 9, 2020, 13:55

Offers considered

from Apr 9, 2020, 13:55

until Apr 24, 2020, 15:38

Offers to be submitted:
Mar 19, 2020, 17:54 – Apr 5, 2020, 12:00
Auction launch:
Apr 6, 2020, 12:09 – Apr 6, 2020, 12:30
Clarification period:
Mar 19, 2020, 17:54 – Mar 26, 2020, 11:00
Answers till:
Apr 5, 2020, 12:00
Appealing tender terms:
Mar 19, 2020, 17:54 – Apr 1, 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:
Mar 19, 2020, 18:11

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Information about customer

Name:
EDRPOU code:
21708016
Web site:
Not indicated
Address:
Україна, 04053, Київська область, м.Київ, вулиця Січових Стрільців, 17, м. Київ, 04053
Rating:
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Main contact

Name:
Ростислав Скрипник
Language skills:
Phone:
+380686040508
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Програмна продукція: примірники програмного забезпечення ObserveIT для забезпечення Централізованого комплексу управління інформаційною безпекою неплатоспроможних банків

Code DK 021:2015: 48210000-3 Пакети мережевого програмного забезпечення

Quantity:

202 штуки

Delivery period:

до May 4, 2020

Place of delivery:

Україна, 04053, м. Київ, Київ, Січових Стрільців, 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 19, 2020, 17:55
Technical specifications Mar 19, 2020, 17:55
Estimate Mar 19, 2020, 17:55
Not indicated Apr 6, 2020, 12:30
Not indicated Apr 6, 2020, 12:30
Mar 19, 2020, 17:55
Not indicated Mar 19, 2020, 18:11
Estimate Mar 19, 2020, 17:55
Draft contract Mar 19, 2020, 17:55

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату Примірників ПЗ, зазначених у Специфікації (Додаток № 1 до Договору), в розмірі 100% ціни договору, що становить ______________ грн. (___________________________ гривень _____ копійок), без податку на додану вартість, протягом 10 (десяти) банківських днів з дня підписання Сторонами даного Договору

About tender

Complain ID prozorro:
Expected value:
UAH215,301.00 without VAT
Minimum price decrement:
UAH600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПТІДАТА"
E-mail: mbilyk@optidata.com.ua Phone: +380506278705 Web site: EDRPOU:
39693067

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 17:08
Not indicated Apr 14, 2020, 10:12
Not indicated Apr 13, 2020, 17:08
Documents confirming of qualification Apr 3, 2020, 11:57
Compliance confirmation Apr 3, 2020, 11:57
Compliance confirmation Apr 3, 2020, 11:57
Not indicated Apr 13, 2020, 17:08
Compliance confirmation Apr 3, 2020, 11:57
Not indicated Apr 13, 2020, 17:08
Not indicated Apr 13, 2020, 17:08
Technical specifications Apr 3, 2020, 11:57
Documents confirming of qualification Apr 5, 2020, 10:28
Compliance confirmation Apr 3, 2020, 11:57
Price offer Apr 3, 2020, 11:57
Compliance confirmation Apr 3, 2020, 11:57
Not indicated Apr 13, 2020, 17:08
Not indicated Apr 13, 2020, 17:08
Compliance confirmation Apr 3, 2020, 11:57
Technical specifications Apr 3, 2020, 11:57
Compliance confirmation Apr 3, 2020, 11:57
Not indicated Apr 14, 2020, 10:12
Not indicated Apr 13, 2020, 17:08
Not indicated Apr 5, 2020, 10:29
Not indicated Apr 3, 2020, 11:57
Compliance confirmation Apr 3, 2020, 11:57
Not indicated Apr 13, 2020, 17:08
Compliance confirmation Apr 3, 2020, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 9, 2020, 14:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 9, 2020, 13:55
Not indicated Apr 9, 2020, 13:55
Review Protocol Apr 9, 2020, 11:30
Extract from the register Apr 6, 2020, 12:30

Contract

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 15:37
Signed contract Apr 24, 2020, 15:00

Offer

UAH212,645.00 without VAT

Status

winner
Name:
Михаил Войтышин
E-mail: m.voityshyn@softlist.com.ua Phone: +380445937450 EDRPOU:
33086430

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 3, 2020, 14:35
Documents confirming of qualification Apr 3, 2020, 14:35
Technical specifications Apr 3, 2020, 14:35
Technical specifications Apr 3, 2020, 14:35
Compliance confirmation Apr 3, 2020, 14:35
Compliance confirmation Apr 3, 2020, 14:35
Compliance confirmation Apr 3, 2020, 14:35
Documents confirming of qualification Apr 3, 2020, 14:35
Compliance confirmation Apr 3, 2020, 14:35
Compliance confirmation Apr 3, 2020, 14:35

Offer

UAH214,530.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА ОРГАНІЗАЦІЯ (УСТАНОВА, ЗАКЛАД) "ФОНД ГАРАНТУВАННЯ ВКЛАДІВ ФІЗИЧНИХ ОСІБ"

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Name:
Денис Скворцов
E-mail: rao_a1215@ps.mil.gov.ua Phone: +380977436518 EDRPOU:
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