Інформаційні системи

Expected value

UAH280,000.00

including VAT
Completed
Call for proposals

from Nov 18, 2019, 12:54

until Dec 3, 2019, 14:01

Auction

from Dec 4, 2019, 13:55

until Dec 4, 2019, 14:16

Qualification

from Dec 4, 2019, 14:16

until Dec 6, 2019, 15:45

Offers considered

from Dec 6, 2019, 15:45

until Dec 17, 2019, 11:01

Offers to be submitted:
Nov 18, 2019, 12:54 – Dec 3, 2019, 14:01
Auction launch:
Dec 4, 2019, 13:55 – Dec 4, 2019, 14:16
Clarification period:
Nov 18, 2019, 12:54 – Nov 23, 2019, 14:01
Answers till:
Dec 3, 2019, 14:01
Appealing tender terms:
Nov 18, 2019, 12:54 – Nov 29, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 18, 2019, 12:56

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Information about customer

Name:
EDRPOU code:
01989763
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5
Rating:

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Main contact

Name:
Саранов Віктор Федорович
Language skills:
Phone:
380624442185
E-mail:
Fax:
380624442185

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Items list

Name Quantity Delivery Place of delivery
1

Інформаційні системи

Code DK 021:2015: 48810000-9 Інформаційні системи

Quantity:

1 послуга

Delivery period:

Dec 18, 2019 – Dec 24, 2019

Place of delivery:

Україна, 85700, Донецька область, Волноваха, провулок Матросова 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2019, 12:55
Not indicated Dec 4, 2019, 14:16
Not indicated Dec 4, 2019, 14:16
Not indicated Nov 18, 2019, 12:56

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:
UAH280,000.00 including VAT
Minimum price decrement:
UAH2,800.00
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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Auction history

Participants of auction

Name:
Шевченко Таня
E-mail: tshevko@gmail.com Phone: 380992692855, 380992692855 EDRPOU:
39174134

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 3, 2019, 11:30
Price offer Dec 3, 2019, 11:30
Documents confirming of qualification Dec 3, 2019, 11:30
Documents confirming of qualification Dec 3, 2019, 11:30
Technical specifications Dec 3, 2019, 11:30
Documents confirming of qualification Dec 3, 2019, 11:30
Documents confirming of qualification Dec 3, 2019, 11:30
Documents confirming of qualification Dec 3, 2019, 11:30

Decision of the responsible person

Document name Document type Date of publishing
Dec 6, 2019, 15:38
Extract from the register Dec 4, 2019, 14:17
Not indicated Dec 6, 2019, 15:39

Offer

UAH272,640.00 including VAT

Status

disqualified
Name:
Потапова Ірина Миколаївна
E-mail: office@medstar.ua Phone: 380509131792, 380509131792 EDRPOU:
36625942

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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
Compliance confirmation Dec 2, 2019, 14:44
Not indicated Dec 2, 2019, 14:45
Compliance confirmation Dec 2, 2019, 14:44
Documents confirming of qualification Dec 9, 2019, 17:23
Documents confirming of qualification Dec 9, 2019, 17:23
Documents confirming of qualification Dec 9, 2019, 17:23
Documents confirming of qualification Dec 9, 2019, 18:11
Compliance confirmation Dec 2, 2019, 14:44
Documents confirming of qualification Dec 9, 2019, 17:23
Compliance confirmation Dec 2, 2019, 14:44
Documents confirming of qualification Dec 9, 2019, 18:11
Documents confirming of qualification Dec 9, 2019, 17:23
Compliance confirmation Dec 2, 2019, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 10, 2019, 09:01
Extract from the register Dec 6, 2019, 15:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 10, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 15:46
Dec 6, 2019, 15:44
Not indicated Dec 6, 2019, 15:45

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2019, 10:57
Not indicated Dec 17, 2019, 10:59

Offer

UAH279,030.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Волноваська центральна районна лікарня"

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код ДК 021:2015 - 48810000-9 «Інформаційні системи» (Програмно-апаратний комплекс резервного копіювання (Backup) до DICOM-PACS-СЕРВЕРУ)
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