Програмне забезпечення для віддаленого доступу (ДК 021:2015: 48510000-6 Пакети комунікаційного програмного забезпечення)

Expected value

UAH3,950,000.00

without VAT
Completed
Call for proposals

from Oct 22, 2020, 14:36

until Nov 9, 2020, 10:00

Auction

from Nov 10, 2020, 15:47

until Nov 10, 2020, 16:08

Qualification

from Nov 10, 2020, 16:08

until Nov 23, 2020, 17:05

Offers considered

from Nov 23, 2020, 17:05

until Dec 17, 2020, 16:01

Offers to be submitted:
Oct 22, 2020, 14:36 – Nov 9, 2020, 10:00
Auction launch:
Nov 10, 2020, 15:47 – Nov 10, 2020, 16:08
Clarification period:
Oct 22, 2020, 14:36 – 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, 14:36 – 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 26, 2020, 19:38

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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:
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Main contact

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

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Items list

Name Quantity Delivery Place of delivery
1

Програмне забезпечення для віддаленого доступу

Code DK 021:2015: 48510000-6 Пакети комунікаційного програмного забезпечення

Quantity:

644 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, 16:08
Not indicated Nov 10, 2020, 16:08
Procurement documents Oct 26, 2020, 19:37
Procurement documents Oct 26, 2020, 19:37
Procurement documents Oct 22, 2020, 14:36
Procurement documents Oct 26, 2020, 19:37
Not indicated Oct 26, 2020, 19:38
Not indicated Oct 22, 2020, 14:37
Procurement documents Oct 22, 2020, 14:36

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:
UAH3,950,000.00 without VAT
Minimum price decrement:
UAH19,750.00
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.
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Auction history

Participants of auction

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

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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
Compliance confirmation Nov 6, 2020, 18:00
Compliance confirmation Nov 6, 2020, 18:00
Not indicated Nov 6, 2020, 18:00
Technical specifications Nov 6, 2020, 18:00
Compliance confirmation Nov 6, 2020, 18:00
Compliance confirmation Nov 6, 2020, 18:00
Compliance confirmation Nov 6, 2020, 18:00
Compliance confirmation Nov 6, 2020, 18:00
Price offer Nov 6, 2020, 18:00
Compliance confirmation Nov 6, 2020, 18:00
Compliance confirmation Nov 6, 2020, 18:00
Compliance confirmation Nov 6, 2020, 18:00
Compliance confirmation Nov 6, 2020, 18:00
Compliance confirmation Nov 6, 2020, 18:00
Documents confirming of qualification Nov 6, 2020, 18:00
Compliance confirmation Nov 6, 2020, 18:00
Compliance confirmation Nov 6, 2020, 18:00

Offer

UAH3,073,101.00 without VAT

Status

disqualified
ТОВ "Компанія "Аміка" не буде залучати субпідрядну організацію.
Name:
Олександр Гапоненко
E-mail: ga@iit-trading.com.ua Phone: +380972145101 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 1, 2020, 14:39
Documents confirming of qualification Nov 5, 2020, 17:07
Compliance confirmation Dec 1, 2020, 14:39
Documents confirming of qualification Nov 5, 2020, 17:07
Documents confirming of qualification Nov 5, 2020, 17:07
Documents confirming of qualification Nov 5, 2020, 17:07
Documents confirming of qualification Nov 5, 2020, 17:07
Documents confirming of qualification Nov 5, 2020, 17:07
Documents confirming of qualification Nov 5, 2020, 17:07
Documents confirming of qualification Nov 5, 2020, 17:07
Price offer Nov 26, 2020, 18:19
Compliance confirmation Dec 1, 2020, 15:36
Compliance confirmation Nov 26, 2020, 17:42
Technical specifications Nov 5, 2020, 17:07
Documents confirming of qualification Nov 5, 2020, 17:07
Technical specifications Nov 5, 2020, 17:07
Compliance confirmation Dec 1, 2020, 14:39
Compliance confirmation Dec 1, 2020, 14:39
Documents confirming of qualification Nov 5, 2020, 17:07
Documents confirming of qualification Nov 5, 2020, 17:07
Documents confirming of qualification Nov 5, 2020, 17:07
Documents confirming of qualification Nov 5, 2020, 17:07
Documents confirming of qualification Nov 5, 2020, 17:07
Documents confirming of qualification Nov 5, 2020, 17:07
Compliance confirmation Dec 1, 2020, 14:39
Documents confirming of qualification Nov 21, 2020, 12:14
Compliance confirmation Nov 26, 2020, 17:42
Compliance confirmation Dec 1, 2020, 14:39
Not indicated Dec 1, 2020, 15:37
Not indicated Dec 1, 2020, 14:40
Not indicated Nov 21, 2020, 12:16
Not indicated Nov 5, 2020, 17:09
Price offer Nov 5, 2020, 17:07
Compliance confirmation Dec 1, 2020, 14:39
Documents confirming of qualification Nov 5, 2020, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 23, 2020, 17:05
Review Protocol Nov 23, 2020, 17:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 23, 2020, 17:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 24, 2020, 16:07
Review Protocol Nov 23, 2020, 17:05
Extract from the register Nov 20, 2020, 16:35
Not indicated Nov 23, 2020, 17:05

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2020, 15:59
Not indicated Dec 17, 2020, 16:00

Offer

UAH3,073,101.55 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ