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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Компоненти глобальної мережі

Expected value

UAH3,520,968.00

including VAT

Completed

Call for proposals

from Oct 30, 2019, 11:43

until Nov 14, 2019, 23:59

Auction

from Nov 15, 2019, 12:13

until Nov 15, 2019, 12:40

Qualification

from Nov 15, 2019, 12:40

until Nov 22, 2019, 15:53

Offers considered

from Nov 22, 2019, 15:53

until Dec 4, 2019, 20:50

Offers to be submitted:

Oct 30, 2019, 11:43 – Nov 14, 2019, 23:59

Auction launch:

Nov 15, 2019, 12:13 – Nov 15, 2019, 12:40

Clarification period:

Oct 30, 2019, 11:43 – Nov 4, 2019, 23:59

Answers till:

Nov 14, 2019, 23:59

Appealing tender terms:

Oct 30, 2019, 11:43 – Nov 10, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 30, 2019, 11:40

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Information about customer

Name:

НАЦІОНАЛЬНА СЛУЖБА ЗДОРОВ'Я УКРАЇНИ

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:

natalia.hurina@nszu.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Компоненти глобальної мережі Code DK 021:2015: 32430000-6 Глобальні мережі	Quantity: 1 комплект	Delivery period: до Dec 20, 2019	Place of delivery: Україна, 04073, Київська обл., Київ, проспект Степана Бандери, 19

Procurement documents

Document name	Document type	Date of publishing
Договір Компоненти глобальної мережі.docx Download	Not indicated	Oct 30, 2019, 11:40
ТД Компоненти глобальної мережі.doc Download	Not indicated	Oct 30, 2019, 11:40
sign.p7s	Not indicated	Oct 30, 2019, 11:40
audit_643f50df708d46bebce3645467f6468d.yaml	Not indicated	Nov 15, 2019, 12:40
audit_643f50df708d46bebce3645467f6468d.yaml	Not indicated	Nov 15, 2019, 12:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Джерело фінансування - кошти Державного бюджету

About tender

Complain ID prozorro:

UA-2019-10-30-000537-c

Expected value:

UAH3,520,968.00 including VAT

Minimum price decrement:

UAH18,000.00

Bidding security:

UAH71,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Олена Січкар

E-mail: olena.sichkar@snt.ua Phone: +380442386388 EDRPOU:

20032321

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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
3. Технічна частина.zip	Technical specifications	Nov 14, 2019, 14:41
2. Довідка ст. 17 Закону.pdf Download	Compliance confirmation	Nov 14, 2019, 14:41
5. Тендерна пропозиція.pdf Download	Price offer	Nov 14, 2019, 14:41
Довідка податкова_26.11.2019.pdf Download	Compliance confirmation	Nov 26, 2019, 17:09
6. Гарантійний лист.pdf Download	Compliance confirmation	Nov 14, 2019, 14:41
Довідка несудимість_30.10.2019.pdf Download	Compliance confirmation	Nov 26, 2019, 17:09
4. Повноваження.zip	Compliance confirmation	Nov 14, 2019, 14:41
1. Кваліфікація.zip	Documents confirming of qualification	Nov 14, 2019, 14:41
7. Лист-згода.pdf Download	Compliance confirmation	Nov 14, 2019, 14:41
8. Забезпечення.zip	Compliance confirmation	Nov 14, 2019, 14:41

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 22, 2019, 15:53
edr_identification.yaml	Extract from the register	Nov 15, 2019, 12:41
edr_identification.yaml	Extract from the register	Nov 15, 2019, 12:41
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 22, 2019, 16:54
Протокол розгляду ЕС ЕНД ТІ.docx Download	Not indicated	Nov 22, 2019, 15:53
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 22, 2019, 15:53

Contract

Document name	Document type	Date of publishing
Договір 205.pdf Download	Signed contract	Dec 4, 2019, 20:49
sign.p7s	Not indicated	Dec 4, 2019, 20:50

Offer

UAH3,500,992.80 including VAT

Status

winner

Name:

tender doc

E-mail: doc@it-integrator.ua Phone: 380445380069, 380445380069 EDRPOU:

31091208

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка щодо сервісного центру.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Довідка про наявність працівників.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Сертифікат Лисенко.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Лист згода на обробку персональних даних.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Лист для клієнтів.7z	Compliance confirmation	Nov 14, 2019, 14:09
Копія диплому (Єжов).pdf	Compliance confirmation	Nov 14, 2019, 14:09
Довідка виконання аналогічного договору.pdf	Compliance confirmation	Nov 14, 2019, 14:09
sign.p7s	Not indicated	Nov 14, 2019, 14:10
Статут.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Гарантія 98-17-569.7z	Compliance confirmation	Nov 14, 2019, 14:09
Лист-згода на обробку персональних даних Лисенко.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Технічна специфікація.pdf	Technical specifications	Nov 14, 2019, 14:09
Витяг із Статуту.7z	Compliance confirmation	Nov 14, 2019, 14:09
MAF IT-INTEGRATOR - Національна служба здоров’я України - 05.11.2019.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Інформаційний лист щодо сертифікату Cisco.pdf	Compliance confirmation	Nov 14, 2019, 14:09
CiscoCertificate _15.03.2020.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Лист згода з проетом договору.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Довідка про ст. 17.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Протокол НР.7Z	Compliance confirmation	Nov 14, 2019, 14:09
Тендерна пропозиція.pdf	Price offer	Nov 14, 2019, 14:09
Копія диплому Лисенко.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Банківська ліцензія.7z	Compliance confirmation	Nov 14, 2019, 14:09
Документи про повноваження.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Інформаційний лист щодо сертифікату Cisco Єжов з перекладом скріншоту.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Аналог договор.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Сервісна служба Cisco.pdf	Compliance confirmation	Nov 14, 2019, 14:09
Наказ Фролова Ю.М.7Z	Compliance confirmation	Nov 14, 2019, 14:09
Лист-згода на обробку персональних даних Єжов.pdf	Compliance confirmation	Nov 14, 2019, 14:09

Offer

UAH3,518,091.60 including VAT

Status

Not considered

Не плануємо залучати

Name:

Роман Фещенко

E-mail: tender@itis.net.ua Phone: +380672186382 EDRPOU:

40217888

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Dovidka pro nazvu.zip	Compliance confirmation	Nov 14, 2019, 13:58
Vutyag z nakazu Savchenko.zip	Compliance confirmation	Nov 14, 2019, 13:58
Тендерна пропозиція.pdf Download	Price offer	Nov 14, 2019, 13:58
Лист-згода на обробку персональних даних.pdf Download	Compliance confirmation	Nov 14, 2019, 13:58
Д-ка про аналог. дог.pdf Download	Documents confirming of qualification	Nov 14, 2019, 13:58
MAF ITIS - Національна служба здоров’я України - 12.11.2019.pdf Download	Compliance confirmation	Nov 14, 2019, 13:58
Сертифікати спеціалістів відповідної кваліфікації.pdf Download	Documents confirming of qualification	Nov 14, 2019, 13:58
Лист-гарантія ст. 17.pdf Download	Compliance confirmation	Nov 14, 2019, 13:58
sign.p7s	Not indicated	Nov 14, 2019, 14:02
Дог. №23-02_92-18 УТН + Акт+Відгук.pdf Download	Documents confirming of qualification	Nov 14, 2019, 13:58
Підтвердження повноважень посадової особи.pdf Download	Compliance confirmation	Nov 14, 2019, 13:58
202414_19_77_8_71 00.zip	Compliance confirmation	Nov 14, 2019, 13:58
Копія Статуту та Опису.pdf Download	Compliance confirmation	Nov 14, 2019, 13:58
Д-ка щодо наявності сервісного центру.pdf Download	Compliance confirmation	Nov 14, 2019, 13:58
Bankivska Licenzia.zip	Compliance confirmation	Nov 14, 2019, 13:58
Згода з умовами та вимогами технічної специфікації.pdf Download	Technical specifications	Nov 14, 2019, 13:58
Погодження з договором.pdf Download	Compliance confirmation	Nov 14, 2019, 13:58
Dovirenist_Savchenko.zip	Compliance confirmation	Nov 14, 2019, 13:58
Д-ка про працівників.pdf Download	Documents confirming of qualification	Nov 14, 2019, 13:58
Дог. №23-02_84-18 УТН+Акт+Відгук.pdf Download	Documents confirming of qualification	Nov 14, 2019, 13:58

Offer

UAH3,520,957.44 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Глобальні мережі

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