Операційні системи (Ліцензії на право використання програмного продукту (9 EM-00652 WinSrvSTDCore 2019SNGL OLP 16Lic NL CoreLic) (Код згідно з Єдиним закупівельним словником ДК 021:2015 : 48620000-0 Операційні системи)

Юридична особа яка здійснює діяльність в окремій сфері господарювання. м.Київ. вул. В.Васильківська, 55 Г Строк постачання програмного забезпечення - не менше 30 календарних днів з дати підписання Договору. Інформація про технічні та якісні характеристики зазначена у документації. Оцінка пропозицій проводиться автоматично електронною системою закупівель на основі критеріїв і методики оцінки, зазначених замовником в оголошенні про проведення спрощеної закупівлі, шляхом застосування електронного аукціону. Визначення найбільш економічно вигідної пропозиції здійснюється на основі єдиного критерію «Ціна». Питома вага критерію – 100% Під терміном «Ціна» мається на увазі ціна учасника з урахуванням усіх податків, зборів та обов’язкових платежів, які сплачує учасник згідно обраної системи оподаткування (у т.ч. ПДВ).

Expected value

UAH242,000.00

without VAT
Completed
Clarification period

from Aug 5, 2020, 21:34

until Aug 11, 2020, 09:00

Call for proposals

from Aug 11, 2020, 09:00

until Aug 14, 2020, 21:16

Auction

from Aug 17, 2020, 13:34

until Aug 17, 2020, 14:07

Qualification

from Aug 17, 2020, 14:07

until Aug 27, 2020, 11:36

Offers considered

from Aug 27, 2020, 11:36

until Sep 25, 2020, 16:35

Offers to be submitted:
Aug 11, 2020, 09:00 – Aug 14, 2020, 21:16
Auction launch:
Aug 17, 2020, 13:34 – Aug 17, 2020, 14:07
Clarification period:
Aug 5, 2020, 21:34 – Aug 11, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
42399765
Web site:
Address:
Україна, 04116, м. Київ, Шевченківський район, вулиця Шолуденка, будинок 1
Rating:
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Main contact

Name:
Павло Петченко
Language skills:
Phone:
+380445370043
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліцензії на право використання програмного продукту (9 EM-00652 WinSrvSTDCore 2019SNGL OLP 16Lic NL CoreLic) (Код згідно з Єдиним закупівельним словником ДК 021:2015 : 48620000-0 Операційні системи)

Code DK 021:2015: 48620000-0 Операційні системи

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03150, Київська область, місто Київ, вулиця Велика Васильківська, 55-Г

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 21:34
Not indicated Aug 5, 2020, 21:49
Not indicated Aug 5, 2020, 21:34
Not indicated Aug 5, 2020, 21:34
Not indicated Aug 17, 2020, 14:07
Not indicated Aug 17, 2020, 14:07
Not indicated Aug 5, 2020, 21:34

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Договором здійснюються Замовником шляхом оплати суми, вказаної в п.2.1. Договору, протягом 10 (десяти) банківських днів з дати підписання Сторонами Акту приймання-передачі Програмного забезпечення та отримання Замовником оригіналу відповідного рахунку-фактури. Підписаний Акт приймання-передачі ПЗ підтверджує факт отримання Замовником ПЗ.

About tender

Complain ID prozorro:
Expected value:
UAH242,000.00 without VAT
Minimum price decrement:
UAH1,210.00
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:
Людмила Ткаченко
E-mail: l.tkachenko@iitt.com.ua Phone: +380502014314 EDRPOU:
40916850

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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 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Price offer Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Not indicated Aug 11, 2020, 15:04
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03
Documents confirming of qualification Aug 11, 2020, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 13:41
Review Protocol Aug 21, 2020, 12:53

Offer

UAH235,260.00 without VAT

Status

disqualified
Name:
ПП "ЛанТек"
E-mail: Oksana.Gerashchenko@lantec.ua Phone: 38 (044) 360-56-27 EDRPOU:
30692374

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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 Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:13
Not indicated Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:02
Not indicated Aug 12, 2020, 10:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 11:36
Review Protocol Aug 27, 2020, 11:35

Contract

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 16:32
Signed contract Sep 25, 2020, 16:31

Offer

UAH235,660.00 without VAT

Status

winner
Name:
Тетяна Любiмова
E-mail: tetiana.liubimova@crayon.com Phone: +380672467343 EDRPOU:
43608716

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 17:40
Not indicated Aug 13, 2020, 17:40
Not indicated Aug 13, 2020, 17:40
Not indicated Aug 13, 2020, 17:40
Not indicated Aug 13, 2020, 17:40
Not indicated Aug 13, 2020, 17:40
Not indicated Aug 13, 2020, 17:40

Offer

UAH239,580.00 without VAT

Status

Not considered
Name:
Наталья Лысенко
E-mail: n.lysenko@lds.com.ua Phone: +380950816562 EDRPOU:
22906244

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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
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:14

Offer

UAH240,189.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАФТОГАЗ ТЕПЛО"

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