Поставка програмного комплексу IS-pro

Expected value

UAH31,000.00

including VAT
Completed
Clarification period

from Apr 22, 2019, 13:12

until Apr 25, 2019, 14:00

Call for proposals

from Apr 25, 2019, 14:00

until May 3, 2019, 14:00

Auction
not conducted
Qualification

from May 3, 2019, 14:03

until May 3, 2019, 15:32

Offers considered

from May 3, 2019, 15:32

until May 14, 2019, 10:43

Offers to be submitted:
Apr 25, 2019, 14:00 – May 3, 2019, 14:00
Clarification period:
Apr 22, 2019, 13:12 – Apr 25, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
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Main contact

Name:
Наталія Попова
Language skills:
Phone:
+380567452193,+380567782117
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поставка програмного комплексу IS-pro

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

Quantity:

1 послуга

Delivery period:

May 13, 2019 – Jun 14, 2019

Place of delivery:

Україна, 49070, Дніпропетровська область, Дніпро, вул.Князя Володимира Великого, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2019, 13:12

About tender

Complain ID prozorro:
Expected value:
UAH31,000.00 including VAT
Minimum price decrement:
UAH155.00
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:
Горєлко Сергій Опанасович
E-mail: gorelko.sergey@gmail.com Phone: +380637962485 EDRPOU:
2727410297
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation May 2, 2019, 14:45
Documents confirming of qualification May 2, 2019, 14:45
Documents confirming of qualification May 2, 2019, 14:45
Compliance confirmation May 2, 2019, 14:45
Compliance confirmation May 2, 2019, 14:45
Documents confirming of qualification May 2, 2019, 14:45
Compliance confirmation May 2, 2019, 14:45
Price offer May 2, 2019, 14:45
Documents confirming of qualification May 2, 2019, 14:45
Documents confirming of qualification May 2, 2019, 14:45
Compliance confirmation May 2, 2019, 14:45
Documents confirming of qualification May 2, 2019, 14:45
Documents confirming of qualification May 2, 2019, 14:45
Not indicated May 2, 2019, 14:46
Technical specifications May 2, 2019, 14:45
Compliance confirmation May 2, 2019, 14:45
Documents confirming of qualification May 2, 2019, 14:45
Documents confirming of qualification May 2, 2019, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 3, 2019, 15:32

Contract

Document name Document type Date of publishing
Not indicated May 14, 2019, 10:43

Offer

UAH30,644.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: h.zubrina@likar.center Phone: +380963521897 Web site: EDRPOU:
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4
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Expected value

UAH50,457.00 including VAT

View