Системи електронної пошти (ДК 021:2015: 48810000-9 Інформаційні системи)

Expected value

UAH2,150,000.00

without VAT
Completed
Call for proposals

from Oct 22, 2020, 12:36

until Nov 9, 2020, 10:00

Auction

from Nov 10, 2020, 12:16

until Nov 10, 2020, 12:43

Qualification

from Nov 10, 2020, 12:43

until Nov 23, 2020, 17:09

Offers considered

from Nov 23, 2020, 17:09

until Dec 11, 2020, 09:02

Offers to be submitted:
Oct 22, 2020, 12:36 – Nov 9, 2020, 10:00
Auction launch:
Nov 10, 2020, 12:16 – Nov 10, 2020, 12:43
Clarification period:
Oct 22, 2020, 12:36 – Oct 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 9, 2020, 10:00
Appealing tender terms:
Oct 22, 2020, 12:36 – Nov 5, 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:
Oct 27, 2020, 19:12

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, буд. 12/2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Вадим Кириченко
Language skills:
Phone:
+380442946445
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Системи електронної пошти

Code DK 021:2015: 48810000-9 Інформаційні системи

Quantity:

510 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01032, Київська область, Київ, вул. Симона Петлюри, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 12:43
Not indicated Nov 10, 2020, 12:43
Not indicated Oct 27, 2020, 19:12
Not indicated Oct 22, 2020, 12:37
Procurement documents Oct 27, 2020, 19:11
Procurement documents Oct 27, 2020, 19:11
Procurement documents Oct 27, 2020, 19:11
Procurement documents Oct 22, 2020, 12:36
Procurement documents Oct 22, 2020, 12:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата належним чином наданих та прийнятих Послуг здійснюється Замовником протягом 10 (десяти) банківських днів з наступного дня після підписання Сторонами акта приймання-передачі наданих послуг (далі – Акт) шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Виконавця, за умови надходження бюджетного фінансування відповідних видатків на рахунок Замовника у 2020 році.

About tender

Complain ID prozorro:
Expected value:
UAH2,150,000.00 without VAT
Minimum price decrement:
UAH10,750.00
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.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
тендерный отдел
E-mail: TENDER@AMICA.UA Phone: +380(63)771-55-86 Web site: EDRPOU:
38977500

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Nov 6, 2020, 17:53
Compliance confirmation Nov 6, 2020, 17:53
Compliance confirmation Nov 6, 2020, 17:53
Compliance confirmation Nov 6, 2020, 17:53
Compliance confirmation Nov 6, 2020, 17:53
Compliance confirmation Nov 6, 2020, 17:53
Documents confirming of qualification Nov 6, 2020, 17:53
Price offer Nov 6, 2020, 17:53
Compliance confirmation Nov 6, 2020, 17:53
Not indicated Nov 6, 2020, 17:53
Compliance confirmation Nov 6, 2020, 17:53
Technical specifications Nov 6, 2020, 17:53
Compliance confirmation Nov 6, 2020, 17:53
Compliance confirmation Nov 6, 2020, 17:53
Compliance confirmation Nov 6, 2020, 17:53
Compliance confirmation Nov 6, 2020, 17:53
Compliance confirmation Nov 6, 2020, 17:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 17, 2020, 18:16
Not indicated Nov 17, 2020, 18:17
Extract from the register Nov 10, 2020, 12:44
Review Protocol Nov 17, 2020, 18:16

Offer

UAH1,738,416.00 without VAT

Status

disqualified
ТОВ "Компанія "Аміка" не буде залучати субпідрядну організацію.
Name:
Жижченко Сергій
E-mail: sergjes@gmail.com Phone: +380990288202 EDRPOU:
3014104551

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Nov 8, 2020, 21:22
Technical specifications Nov 8, 2020, 21:21
Price offer Nov 8, 2020, 21:21
Technical specifications Nov 8, 2020, 21:21
Technical specifications Nov 8, 2020, 21:21
Technical specifications Nov 8, 2020, 21:21
Technical specifications Nov 8, 2020, 21:21
Technical specifications Nov 8, 2020, 21:21

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 17, 2020, 18:17
Review Protocol Nov 20, 2020, 15:56
Review Protocol Nov 20, 2020, 15:56
Not indicated Nov 20, 2020, 15:57

Offer

UAH2,073,880.00 without VAT

Status

disqualified
ФОП Жижченко С.О.
Name:
Гологудіна Леся
E-mail: lesya@it-escort.com Phone: +380675974132 EDRPOU:
36857810

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Nov 8, 2020, 19:24
Price offer Nov 8, 2020, 19:22
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 25, 2020, 10:18
Documents confirming of qualification Nov 8, 2020, 19:23
Documents confirming of qualification Nov 8, 2020, 19:23
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Documents confirming of qualification Nov 8, 2020, 19:23
Documents confirming of qualification Nov 8, 2020, 19:23
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Documents confirming of qualification Nov 8, 2020, 19:23
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 25, 2020, 10:18
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 25, 2020, 10:18
Technical specifications Nov 8, 2020, 19:23
Compliance confirmation Nov 8, 2020, 19:24
Technical specifications Nov 8, 2020, 19:23
Not indicated Nov 25, 2020, 10:23
Not indicated Nov 8, 2020, 19:27
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 25, 2020, 10:18
Compliance confirmation Nov 25, 2020, 10:18
Compliance confirmation Nov 25, 2020, 10:18
Documents confirming of qualification Nov 8, 2020, 19:23
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Compliance confirmation Nov 8, 2020, 19:24
Documents confirming of qualification Nov 8, 2020, 19:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 23, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 23, 2020, 17:10
Review Protocol Nov 23, 2020, 17:08
Review Protocol Nov 23, 2020, 17:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 24, 2020, 11:02
Not indicated Nov 23, 2020, 17:09
Extract from the register Nov 20, 2020, 15:57

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 09:01
Signed contract Dec 11, 2020, 09:01

Offer

UAH2,146,000.00 without VAT

Status

winner
не передбачається

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ