72260000-5 Послуги, пов'язані з програмним забезпеченням (Впровадження та супровід системи ведення бухгалтерського та фінансового обліку «ІС-ПРО» у складі модулів: "Облік заробітної плати" (до 1000 особових рахунків), "Облік основних засобів", "Логістика", "Ведення договорів", "Бухгалтерський облік", "Додаткове робоче місце" (7 штук)

Expected value

UAH92,000.00

including VAT
Completed
Clarification period

from Apr 15, 2021, 09:59

until Apr 21, 2021, 10:05

Call for proposals

from Apr 21, 2021, 10:05

until Apr 26, 2021, 00:00

Auction
not conducted
Qualification

from Apr 26, 2021, 00:00

until Apr 27, 2021, 12:30

Offers considered

from Apr 27, 2021, 12:30

until May 5, 2021, 12:09

Offers to be submitted:
Apr 21, 2021, 10:05 – Apr 26, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 15, 2021, 09:59 – Apr 21, 2021, 10:05

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Information about customer

Name:
EDRPOU code:
37451566
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, ВУЛИЦЯ МИХАЙЛА ОМЕЛЯНОВИЧА-ПАВЛЕНКА, будинок 15
Rating:

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Main contact

Name:
Горох Альона Володимирівна
Language skills:
Phone:
380442800200,380442800200
E-mail:
Fax:
380442800200

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Items list

Name Quantity Delivery Place of delivery
1

72260000-5 Послуги, пов'язані з програмним забезпеченням (Впровадження та супровід системи ведення бухгалтерського та фінансового обліку «ІС-ПРО» у складі модулів: "Облік заробітної плати" (до 1000 особових рахунків), "Облік основних засобів", "Логістика", "Ведення договорів", "Бухгалтерський облік", "Додаткове робоче місце" (7 штук)

Code DK 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням

Quantity:

1 послуга

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 01103, м. Київ, м. Київ, вул. Генерала Алмазова, 14

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 15, 2021, 10:00
Technical specifications Apr 15, 2021, 10:00
Not indicated Apr 15, 2021, 10:01
Draft contract Apr 15, 2021, 10:00
Technical specifications Apr 15, 2021, 10:00
Procurement documents Apr 15, 2021, 10:00

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH92,000.00 including VAT
Minimum price decrement:
UAH460.00
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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Participants of auction

Name:
Горбатько Олексій
E-mail: fopgorbatko@ukr.net Phone: +380933919831 EDRPOU:
3266912098

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2
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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 Apr 23, 2021, 23:54
Price offer Apr 23, 2021, 23:54
Compliance confirmation Apr 23, 2021, 23:54
Documents confirming of qualification Apr 23, 2021, 23:54
Compliance confirmation Apr 23, 2021, 23:54
Compliance confirmation Apr 23, 2021, 23:54
Compliance confirmation Apr 23, 2021, 23:56
Compliance confirmation Apr 23, 2021, 23:54
Compliance confirmation Apr 23, 2021, 23:54
Documents confirming of qualification Apr 23, 2021, 23:54
Compliance confirmation Apr 23, 2021, 23:54
Compliance confirmation Apr 23, 2021, 23:54
Compliance confirmation Apr 23, 2021, 23:54
Compliance confirmation Apr 23, 2021, 23:54
Compliance confirmation Apr 23, 2021, 23:54
Compliance confirmation Apr 23, 2021, 23:54
Compliance confirmation Apr 23, 2021, 23:54
Documents confirming of qualification Apr 23, 2021, 23:54
Compliance confirmation Apr 23, 2021, 23:54
Not indicated Apr 23, 2021, 23:56
Not indicated Apr 23, 2021, 23:55
Documents confirming of qualification Apr 23, 2021, 23:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 12:30
Apr 27, 2021, 12:29

Contract

Document name Document type Date of publishing
Not indicated May 5, 2021, 12:08
Signed contract May 5, 2021, 12:05

Offer

UAH92,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ культури Печерської районної в місті Києві державної адміністрації

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Expected value

UAH105,840.00 including VAT

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Name:
Ольга Дергоер
E-mail: tender_zokl_olga@ukr.net Phone: +380617698131 EDRPOU:
02006716

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UAH99,000.00 including VAT

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