Поновлення та підтримка системи мережевого інформаційного захисту CheckPoint

ДК 021:2015 – 72250000-2 Послуги, пов’язані із системами та підтримкою

Improvement of the control system of the information system for CheckPoint (DK 021: 2015 - 72250000-2 Services, service and communication systems)

Expected value

UAH10,530,000.00

including VAT
Called off
Call for proposals

from Jul 2, 2020, 17:50

until Aug 3, 2020, 17:55

Prequalification

from Aug 3, 2020, 17:58

until Aug 12, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 2, 2020, 17:50 – Aug 3, 2020, 17:55
Clarification period:
Jul 2, 2020, 17:50 – Jul 24, 2020, 17:55
Answers till:
Aug 3, 2020, 17:55
Appealing tender terms:
Jul 2, 2020, 17:50 – Jul 30, 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:
Jul 2, 2020, 17:58

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Information about customer

Name:
EDRPOU code:
00035323
Web site:
Not indicated
Address:
Україна, 01601, м. Київ, Київ, вул. Бастіонна, 9
Rating:

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Main contact

Name:
Крупіна Олена Юріївна (Krupina Elena )
Language skills:
українська
Phone:
+380442848724
E-mail:
Fax:
+380442847337
Additional contracts
Name:
Тищенко Владислав Петрович (Vladyslav Tyshchenko)
Language skills:
українська
Phone:
+380442868644
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поновлення та підтримка системи мережевого інформаційного захисту CheckPoint

Improvement of the control system of the information system for CheckPoint (DK 021: 2015 - 72250000-2 Services, service and communication systems)

Code DK 021:2015: 72250000-2 Послуги, пов’язані із системами та підтримкою

Quantity:

1 послуга

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 01601, м. Київ, м. Київ, вул. Болсуновська, 31-37

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 17:58
Procurement documents Jul 2, 2020, 17:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Згідно Договору, викладеного у Додатку № 2 до тендерної документації (4.1. Оплата наданих послуг здійснюється на підставі Актів здачі-приймання-передачі наданих Послуг протягом трьох банківських днів з дня їх підписання в межах затверджених кошторисних призначень на відповідний період).

About tender

Complain ID prozorro:
Expected value:
UAH10,530,000.00 including VAT
Minimum price decrement:
UAH105,300.00
Bidding security:
UAH210,600.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Aug 6, 2020

Name:
Юлія Юрченко
E-mail: nt@infosafe.ua Phone: +380445960044 EDRPOU:
39996917

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 29, 2020, 15:19
Compliance confirmation Jul 29, 2020, 15:19
Compliance confirmation Aug 3, 2020, 15:39
Compliance confirmation Jul 29, 2020, 15:19
Documents confirming of qualification Jul 29, 2020, 15:19
Documents confirming of qualification Jul 29, 2020, 15:19
Compliance confirmation Jul 29, 2020, 15:19
Compliance confirmation Jul 29, 2020, 15:19
Compliance confirmation Jul 29, 2020, 15:19
Compliance confirmation Jul 29, 2020, 15:19
Compliance confirmation Jul 29, 2020, 15:19
Compliance confirmation Jul 29, 2020, 15:19
Compliance confirmation Jul 29, 2020, 15:19
Compliance confirmation Aug 3, 2020, 15:39
Compliance confirmation Jul 29, 2020, 15:19
Compliance confirmation Jul 29, 2020, 15:19
Compliance confirmation Jul 29, 2020, 15:19
Technical specifications Jul 29, 2020, 15:19
Documents confirming of qualification Jul 29, 2020, 15:19
Not indicated Aug 3, 2020, 15:42
Not indicated Aug 3, 2020, 15:34
Not indicated Aug 3, 2020, 13:23
Not indicated Jul 29, 2020, 15:20
Compliance confirmation Aug 3, 2020, 13:22
Compliance confirmation Jul 29, 2020, 15:19
Compliance confirmation Jul 29, 2020, 15:19

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 3, 2020, 17:58

Status:

disqualified
Учасник процедури не відповідає вимогам встановленим абзацом першим частини третьої статті 22 Закону "Про публічні закупівлі".
Name:
Ігор Галицький
E-mail: isol188029@gmail.com Phone: +380963653925 EDRPOU:
42570781

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 3, 2020, 16:50
Documents confirming of qualification Aug 3, 2020, 16:50
Technical specifications Aug 3, 2020, 16:50
Not indicated Aug 3, 2020, 17:03
Documents confirming of qualification Aug 3, 2020, 16:50
Not indicated Aug 3, 2020, 17:03
Documents confirming of qualification Aug 3, 2020, 16:50
Price offer Aug 3, 2020, 16:50

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 3, 2020, 17:58

Status:

Allowed to participate

Participants of auction

Name:
Ігор Галицький
E-mail: isol188029@gmail.com Phone: +380963653925 EDRPOU:
42570781

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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
Documents confirming of qualification Aug 3, 2020, 16:50
Documents confirming of qualification Aug 3, 2020, 16:50
Technical specifications Aug 3, 2020, 16:50
Not indicated Aug 3, 2020, 17:03
Documents confirming of qualification Aug 3, 2020, 16:50
Not indicated Aug 3, 2020, 17:03
Documents confirming of qualification Aug 3, 2020, 16:50
Price offer Aug 3, 2020, 16:50

Offer

UAH10,497,852.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Пенсійний фонд України