Послуги, пов’язані з програмним забезпеченням системи обліку споживання та оплати електричної енергії фізичними та юридичними споживачами «УКРБІЛІНГ» (код ДК 021:2015 -72260000-5 Послуги, пов'язані з програмним забезпеченням)

Expected value

UAH440,000.00

without VAT
Completed
Clarification period

from Aug 8, 2022, 14:00

until Aug 12, 2022, 00:00

Call for proposals

from Aug 12, 2022, 00:00

until Aug 17, 2022, 00:00

Auction
not conducted
Qualification

from Aug 17, 2022, 00:00

until Aug 17, 2022, 16:15

Offers considered

from Aug 17, 2022, 16:15

until Aug 22, 2022, 17:01

Offers to be submitted:
Aug 12, 2022, 00:00 – Aug 17, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 8, 2022, 14:00 – Aug 12, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
42095943
Web site:
Not indicated
Address:
Україна, 10003, Житомирська область, Житомир, м-н Перемоги,10
Rating:
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Main contact

Name:
Безсмертний Андрій
Language skills:
Phone:
380412402137
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги, пов’язані з програмним забезпеченням системи обліку споживання та оплати електричної енергії фізичними та юридичними споживачами «УКРБІЛІНГ» (код ДК 021:2015 -72260000-5 Послуги, пов'язані з програмним забезпеченням)

Code DK 021:2015: 72261000-2 Послуги з обслуговування програмного забезпечення

Quantity:

1 послуга

Delivery period:

Aug 22, 2022 – Oct 22, 2022

Place of delivery:

Україна, 10003, Житомирська область, Житомир, майдан Перемоги, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 8, 2022, 14:01
Procurement documents Aug 8, 2022, 14:01
Procurement documents Aug 8, 2022, 14:01
Procurement documents Aug 8, 2022, 14:03
Procurement documents Aug 8, 2022, 14:00
Not indicated Aug 8, 2022, 14:06
Procurement documents Aug 8, 2022, 14:01

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплату послуг, що надаються, ЗАМОВНИК здійснює шляхом перерахування поточної щомісячної плати на розрахунковий рахунок ВИКОНАВЦЯ не пізніше 15-го числа того місяця, у якому надаються послуги

About tender

Complain ID prozorro:
Expected value:
UAH440,000.00 without VAT
Minimum price decrement:
UAH4,400.00
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:
Оженко Валентина Миколаївна
E-mail: edisonltd@ukr.net Phone: +380634210468 EDRPOU:
42958342

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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
Technical specifications Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24
Technical specifications Aug 13, 2022, 22:24
Not indicated Aug 16, 2022, 09:06
Not indicated Aug 16, 2022, 08:57
Not indicated Aug 16, 2022, 08:54
Not indicated Aug 16, 2022, 08:53
Not indicated Aug 15, 2022, 16:21
Not indicated Aug 14, 2022, 12:21
Not indicated Aug 13, 2022, 22:27
Not indicated Aug 13, 2022, 22:26
Price offer Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24
Technical specifications Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24
Documents confirming of qualification Aug 13, 2022, 22:24

Decision of the responsible person

Document name Document type Date of publishing
Aug 17, 2022, 16:13
Not indicated Aug 17, 2022, 16:14

Contract

Document name Document type Date of publishing
Not indicated Aug 22, 2022, 17:00
Signed contract Aug 22, 2022, 16:59

Offer

UAH439,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЖИТОМИРСЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ"