Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH3,415,650.00

including VAT

Completed

Call for proposals

from Mar 30, 2020, 11:39

until Apr 14, 2020, 17:00

Auction

from Apr 15, 2020, 11:27

until Apr 15, 2020, 11:48

Qualification

from Apr 15, 2020, 11:48

until May 5, 2020, 11:47

Offers considered

from May 5, 2020, 11:47

until May 19, 2020, 17:54

Offers to be submitted:

Mar 30, 2020, 11:39 – Apr 14, 2020, 17:00

Auction launch:

Apr 15, 2020, 11:27 – Apr 15, 2020, 11:48

Clarification period:

Mar 30, 2020, 11:39 – Apr 4, 2020, 17:00

Answers till:

Apr 14, 2020, 17:00

Appealing tender terms:

Mar 30, 2020, 11:39 – Apr 10, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 30, 2020, 11:42

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Information about customer

Name:

АТ "Укрпошта"

EDRPOU code:

21560045

Web site:

http://ukrposhta.ua

Address:

Україна, 01001, Київська область, м. Київ, вул. Хрещатик, 22

Rating:

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Main contact

Name:

Вікторія Кутєпова

Language skills:

—

Phone:

+380443232078

E-mail:

kutiepova-vv@ukrposhta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги передачі рекламних повідомлень Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних	Quantity: 1 послуга	Delivery period: до Mar 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД Viber СМС_2.docx Download	Procurement documents	Mar 30, 2020, 11:39
sign.p7s	Not indicated	Mar 30, 2020, 11:42
audit_f36d8a46562a42e6ad3cd2aea644b4d2.yaml	Not indicated	Apr 15, 2020, 11:48
audit_f36d8a46562a42e6ad3cd2aea644b4d2.yaml	Not indicated	Apr 15, 2020, 11:48

Terms of payment

Payment after the event:

end date of the reporting period

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

Замовник оплачує надані Послуги Виконавцю до 20 числа місяця, наступного за звітним, на підставі належним чином оформлених первинних документів (Акту приймання-передачі наданих Послуг, за умови надання деталізованого звіту та належним чином оформленої та зареєстрованої податкової накладної в Єдиному реєстрі податкових накладних), відповідно до рахунку, наданого Виконавцем, шляхом перерахування коштів на поточний рахунок Виконавця.

About tender

Complain ID prozorro:

UA-2020-03-30-000830-b

Expected value:

UAH3,415,650.00 including VAT

Minimum price decrement:

UAH17,078.25

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

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Participants of auction

Name:

Приватне акціонерне товариство «ДАТАГРУП»

E-mail: Aleksandr.Krasnoschek@datagroup.ua Phone: +380445380008 Web site:

http://datagroup.ua

EDRPOU:

31720260

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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
Технічна специфікація.pdf Download	Technical specifications	Apr 7, 2020, 14:24
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Apr 7, 2020, 14:24
Відомості про учасника.pdf Download	Documents confirming of qualification	Apr 7, 2020, 14:24
Ст17.pdf Download	Documents confirming of qualification	Apr 7, 2020, 14:24
Лист про відмову підписання договору.pdf Download	Not indicated	Apr 24, 2020, 13:05
Документи що підтверджують повноваження.pdf Download	Documents confirming of qualification	Apr 7, 2020, 14:24
sign.p7s	Not indicated	Apr 24, 2020, 13:05
sign.p7s	Not indicated	Apr 7, 2020, 14:24

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 27, 2020, 12:29
Рішення УО про відхилення через відмову від укладення.docx Download	Review Protocol	Apr 27, 2020, 12:29
edr_identification.yaml	Extract from the register	Apr 27, 2020, 12:29

Offer

UAH3,308,000.00 including VAT

Status

disqualified

Не планується залучення субпідрядника

Name:

Олена Франівська

E-mail: elena.franovskaya@sms-online.com Phone: +380936912981 EDRPOU:

41724869

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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
Рекомендаційний лист_Мінімаксі.pdf Download	Compliance confirmation	Apr 14, 2020, 14:30
Витяг_повний.rtf	Compliance confirmation	May 12, 2020, 18:16
Документи до ТП_Сенд Експресс.pdf Download	Compliance confirmation	Apr 14, 2020, 14:30
Рекомендаційний Лист_Леодерм.pdf Download	Compliance confirmation	Apr 14, 2020, 14:30
Документи_Сенд Експресс.rar	Compliance confirmation	May 8, 2020, 15:57
Документи до договору.rar	Compliance confirmation	May 12, 2020, 18:16
sign.p7s	Not indicated	May 12, 2020, 18:18
sign.p7s	Not indicated	May 8, 2020, 16:00
sign.p7s	Not indicated	Apr 14, 2020, 15:21

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 5, 2020, 11:47
Рішення УО про намір Сендекспресс.docx Download	Review Protocol	May 5, 2020, 11:45
Information on debt (receipt #2) PDF version accepted in personal account	Reference	May 6, 2020, 09:15
edr_identification.yaml	Extract from the register	Apr 27, 2020, 12:30
Information on debt (receipt #1) PDF version accepted in personal account	Reference	May 5, 2020, 11:47

Contract

Document name	Document type	Date of publishing
Договір Сенд Експресс 000830.pdf Download	Signed contract	May 19, 2020, 17:54
sign.p7s	Not indicated	May 19, 2020, 17:54