код ДК 021:2015 - 72260000-5 - Послуги, пов’язані з програмним забезпеченням (Впровадження електронної системи управління процесами закладів загальної середньої освіти з функцією щоденника (Ліцензія користувача))

Expected value

UAH23,937.50

without VAT
Completed
Clarification period

from Mar 30, 2023, 14:54

until Apr 5, 2023, 16:00

Call for proposals

from Apr 5, 2023, 16:00

until Apr 10, 2023, 16:00

Auction
not conducted
Qualification

from Apr 10, 2023, 16:00

until Apr 13, 2023, 11:41

Offers considered

from Apr 13, 2023, 11:41

until Apr 25, 2023, 11:24

Offers to be submitted:
Apr 5, 2023, 16:00 – Apr 10, 2023, 16:00
Clarification period:
Mar 30, 2023, 14:54 – Apr 5, 2023, 16:00
Answers till:
Apr 10, 2023, 16:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
20090525
Web site:
Not indicated
Address:
Україна, 21030, Вінницька область, м. Вінниця, вул. Келецька, 89
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Оксана Глухенька
Language skills:
Phone:
+380432469011
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Впровадження електронної системи управління процесами закладів загальної середньої освіти з функцією щоденника (Ліцензія користувача)

Code DK 021:2015: 72263000-6 Послуги зі впровадження програмного забезпечення

Quantity:

383 штуки

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, 21030, Вінницька область, м. Вінниця, вул. Келецька,89

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2023, 14:54
Not indicated Mar 30, 2023, 14:55
Technical specifications Mar 30, 2023, 14:54
Draft contract Mar 30, 2023, 14:54
Not indicated Mar 30, 2023, 14:54
Not indicated Mar 30, 2023, 14:54

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунки проводяться шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця згідно «Акту приймання-передачі Програмної продукції». Оплата за Послуги здійснюється протягом 30 (тридцяти) робочих днів від дня отримання підписаного Акту Замовником

About tender

Complain ID prozorro:
Expected value:
UAH23,937.50 without VAT
Minimum price decrement:
UAH239.38
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

Participants of auction

Name:
Комісарчук Артем Едуардович
E-mail: artbelitskiy@gmail.com Phone: +380939174914 EDRPOU:
43002226

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
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Compliance confirmation Apr 24, 2023, 21:28
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Price offer Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Compliance confirmation Apr 24, 2023, 21:28
Technical specifications Apr 10, 2023, 11:17
Compliance confirmation Apr 24, 2023, 21:28
Compliance confirmation Apr 24, 2023, 21:28
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Not indicated Apr 10, 2023, 12:31
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Compliance confirmation Apr 24, 2023, 21:28
Technical specifications Apr 10, 2023, 11:17
Price offer Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Compliance confirmation Apr 24, 2023, 21:28
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Compliance confirmation Apr 24, 2023, 21:28
Technical specifications Apr 10, 2023, 11:17
Technical specifications Apr 10, 2023, 11:17
Compliance confirmation Apr 24, 2023, 21:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2023, 11:41
Review Protocol Apr 13, 2023, 11:40

Contract

Document name Document type Date of publishing
Not indicated Apr 25, 2023, 11:24
Signed contract Apr 25, 2023, 11:22

Offer

UAH23,937.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вінницька гуманітарна початкова школа №25"