Безстрокові невиключні ліцензії програмно-технологічної ІоТ-платформи

Expected value

₴5,100,000.00

without VAT
Completed
Clarification period

from Sep 14, 14:25

until Sep 20, 00:00

Call for proposals

from Sep 26, 00:00

until Sep 28, 00:00

Auction
not conducted
Qualification

from Sep 28, 00:01

until Sep 30, 14:04

Offers considered

from Sep 30, 14:04

until Oct 5, 11:14

Offers to be submitted:
Sep 26, 00:00 – Sep 28, 00:00

Pay attention!

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

Clarification period:
Sep 14, 14:25 – Sep 20, 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:
40081258
Web site:
Address:
Україна, 01054, Київська область, Київ, вул. І. Франка, 21
Rating:

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Main contact

Name:
Шваб Юрій Петрович
Language skills:
Phone:
380444650931
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Безстрокові невиключні ліцензії програмно-технологічної ІоТ-платформи

Code DK 021:2015: 48430000-1 Пакети програмного забезпечення для управління матеріально-технічними ресурсами

Quantity:

1 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 01054, Київська область, Київ, вул. І. Франка, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 14, 14:25
Not indicated Sep 16, 14:51
Not indicated Sep 14, 14:25

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
попередня оплата 30% від вартості Товару протягом 10 (десяти) банківських днів з дати виставлення Постачальником рахунку-фактури
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( banking )
Description:
70% від вартості Товару та вартість Послуг протягом 30 (тридцяти) банківських днів з дати підписання уповноваженими представниками Сторін Акту наданих послуг, при наявності підписаних уповноваженими представниками Сторін Акту приймання-передачі Товару та Акту впровадження і Товару

About tender

Complain ID prozorro:
Expected value:
₴5,100,000.00 without VAT
Minimum price decrement:
₴51,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Уварова Олена Олександрівна
E-mail: Uv_elena@outlook.com Phone: +380504533215 EDRPOU:
41469218

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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 accordance Sep 27, 15:07
Documents confirming of accordance Sep 27, 15:07
Documents confirming of qualification Sep 27, 15:07
Technical specifications Sep 27, 15:07
Technical specifications Sep 27, 18:07
Technical specifications Sep 27, 18:06
Documents confirming of qualification Sep 27, 15:07
Documents confirming of qualification Sep 27, 15:07
Documents confirming of qualification Sep 27, 15:07
Documents confirming of qualification Sep 27, 15:07
Technical specifications Sep 27, 18:08
Technical specifications Sep 27, 18:06
Documents confirming of qualification Sep 27, 15:07
Technical specifications Sep 27, 15:07
Technical specifications Sep 27, 15:07
Technical specifications Sep 27, 15:07
Technical specifications Sep 27, 15:07
Documents confirming of qualification Sep 27, 15:07
Technical specifications Sep 27, 15:07
Documents confirming of qualification Sep 27, 15:07
Documents confirming of qualification Sep 27, 15:07
Documents confirming of qualification Sep 27, 15:07
Not indicated Sep 27, 18:10
Not indicated Sep 27, 15:08
Technical specifications Sep 27, 18:07
Technical specifications Sep 27, 18:06
Documents confirming of accordance Sep 27, 15:07
Documents confirming of accordance Sep 27, 15:07
Technical specifications Sep 27, 18:09
Technical specifications Sep 27, 18:06
Technical specifications Sep 28, 13:16
Documents confirming of accordance Sep 27, 15:07
Technical specifications Sep 28, 13:16
Documents confirming of qualification Sep 27, 15:07
Technical specifications Sep 28, 13:16
Technical specifications Sep 27, 15:07
Technical specifications Sep 27, 15:07
Technical specifications Sep 27, 15:07
Price offer Sep 27, 15:07
Documents confirming of accordance Sep 27, 15:07
Documents confirming of qualification Sep 27, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 14:04
Not indicated Sep 30, 14:04

Contract

Document name Document type Date of publishing
Signed contract Oct 5, 11:14
Not indicated Oct 5, 11:14

Offer

₴5,100,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Філія «Головний інформаційно-обчислювальний центр» акціонерного товариства «Українська залізниця»