Послуги зі зберігання та обробки даних системи eHealth у формі хмарного (віртуального) датацентру

Джерело фінансування - кошти Державного бюджету

Expected value

UAH3,058,000.00

including VAT
Completed
Call for proposals

from Jul 24, 2019, 18:16

until Aug 8, 2019, 23:59

Auction

from Aug 9, 2019, 14:27

until Aug 9, 2019, 14:54

Qualification

from Aug 9, 2019, 14:54

until Aug 19, 2019, 17:36

Offers considered

from Aug 19, 2019, 17:36

until Sep 27, 2019, 17:17

Offers to be submitted:
Jul 24, 2019, 18:16 – Aug 8, 2019, 23:59
Auction launch:
Aug 9, 2019, 14:27 – Aug 9, 2019, 14:54
Clarification period:
Jul 24, 2019, 18:16 – Jul 29, 2019, 23:59
Answers till:
Aug 8, 2019, 23:59
Date of the last changes to the tender conditions:
Jul 24, 2019, 18:14

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Information about customer

Name:
EDRPOU code:
42032422
Web site:
Not indicated
Address:
Україна, 04073, Київська обл., Київ, ПРОСПЕКТ СТЕПАНА БАНДЕРИ, будинок 19
Rating:

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Main contact

Name:
Гуріна Наталія Олександрівна
Language skills:
Phone:
+380631966003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги зі зберігання та обробки даних системи eHealth у формі хмарного (віртуального) датацентру

Code DK 021:2015: 72310000-1 Послуги з обробки даних

Quantity:

1 посл.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04073, Київська обл., Київ, проспект Степана Бандери, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 18:14
Not indicated Jul 24, 2019, 18:13
Not indicated Jul 24, 2019, 18:13
Not indicated Aug 9, 2019, 14:54
Not indicated Aug 9, 2019, 14:54

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:
UAH3,058,000.00 including VAT
Minimum price decrement:
UAH15,000.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Пєтухов Микола Михайлович
E-mail: tender@adamant.ua Phone: 380442329266, 380503300327,380442329266 Fax:
0442329660
EDRPOU:
31413242

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 8, 2019, 17:51
Price offer Aug 8, 2019, 17:51
Compliance confirmation Aug 8, 2019, 17:51
Compliance confirmation Aug 8, 2019, 17:51
Documents confirming of qualification Aug 8, 2019, 17:51
Compliance confirmation Aug 8, 2019, 17:51
Compliance confirmation Aug 8, 2019, 17:51
Compliance confirmation Aug 8, 2019, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 9, 2019, 14:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 14:55
Not indicated Aug 14, 2019, 16:50
Not indicated Aug 14, 2019, 16:50

Offer

UAH1,200,000.00 including VAT

Status

disqualified
Name:
Пилипенко Сергій Миколайович
E-mail: Sergey.Pilipenko@gigacloud.com.ua Phone: 380672254114, 380672254114 EDRPOU:
39792589

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57
Compliance confirmation Aug 7, 2019, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 16:53
Extract from the register Aug 14, 2019, 16:51
Not indicated Aug 14, 2019, 16:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 09:03

Offer

UAH1,649,999.00 including VAT

Status

disqualified
Name:
Олександр Сердюк
E-mail: oleksandr.serdiuk@de-novo.biz Phone: +380504116209 EDRPOU:
35877574

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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 qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Technical specifications Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59
Price offer Aug 8, 2019, 18:59
Documents confirming of qualification Aug 8, 2019, 18:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 09:06
Not indicated Aug 19, 2019, 17:34
Extract from the register Aug 15, 2019, 09:05
Not indicated Aug 19, 2019, 17:36

Contract

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 17:16
Signed contract Sep 27, 2019, 17:16

Offer

UAH1,650,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНА СЛУЖБА ЗДОРОВ'Я УКРАЇНИ

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05523814

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Expected value

UAH5,026,015.16 including VAT

View