Послуги, пов’язані з програмним забезпеченням (Послуги з системного супроводу програмного забезпечення «Автоматизована інформаційна система з фармаконагляду» (АІСФ))

Expected value

UAH318,000.00

including VAT
Completed
Call for proposals

from Dec 4, 2019, 17:25

until Dec 20, 2019, 10:00

Auction

from Dec 23, 2019, 11:03

until Dec 23, 2019, 11:24

Qualification

from Dec 23, 2019, 11:24

until Dec 28, 2019, 13:14

Offers considered

from Dec 28, 2019, 13:14

until Jan 14, 2020, 14:45

Offers to be submitted:
Dec 4, 2019, 17:25 – Dec 20, 2019, 10:00
Auction launch:
Dec 23, 2019, 11:03 – Dec 23, 2019, 11:24
Clarification period:
Dec 4, 2019, 17:25 – Dec 10, 2019, 10:00
Answers till:
Dec 20, 2019, 10:00
Appealing tender terms:
Dec 4, 2019, 17:25 – Dec 16, 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:
Dec 4, 2019, 17:26

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Information about customer

Name:
EDRPOU code:
20015794
Web site:
Not indicated
Address:
Україна, 03057, м.Київ, ШЕВЧЕНКІВСЬКИЙ, вул. Антона Цедіка, буд 14
Rating:

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Main contact

Name:
Хоромська Олена Леонідівна
Language skills:
Phone:
0442021700
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги, пов’язані з програмним забезпеченням (Послуги з системного супроводу програмного забезпечення «Автоматизована інформаційна система з фармаконагляду» (АІСФ))

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

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03057, м.Київ, М.КИЇВ, вул. Смоленська, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 4, 2019, 17:26
Not indicated Dec 4, 2019, 17:26
Not indicated Dec 23, 2019, 11:24
Not indicated Dec 23, 2019, 11:24

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату у розмірі місячної вартості фактично наданих Послуг, на підставі підписаного Сторонами Акту здачі-приймання наданих Послуг за відповідний місяць, протягом 10 (десяти) банківських днів від дати підписання зазначеного акту Сторонами

About tender

Complain ID prozorro:
Expected value:
UAH318,000.00 including VAT
Minimum price decrement:
UAH3,180.00
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:
Ірина Яворська
E-mail: west@iisd.com.ua Phone: +380504410370 EDRPOU:
39682689

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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
Documents confirming of qualification Dec 19, 2019, 14:51
Documents confirming of qualification Dec 19, 2019, 14:51
Documents confirming of qualification Dec 19, 2019, 14:51
Documents confirming of qualification Dec 19, 2019, 14:51
Documents confirming of qualification Dec 19, 2019, 14:51
Documents confirming of qualification Dec 19, 2019, 14:51
Documents confirming of qualification Dec 19, 2019, 14:51
Compliance confirmation Dec 28, 2019, 13:30
Documents confirming of qualification Dec 19, 2019, 14:51
Documents confirming of qualification Dec 19, 2019, 14:51
Price offer Dec 19, 2019, 14:51
Documents confirming of qualification Dec 19, 2019, 14:51
Documents confirming of qualification Dec 28, 2019, 13:30
Compliance confirmation Dec 28, 2019, 13:30
Documents confirming of qualification Dec 19, 2019, 14:51
Documents confirming of qualification Dec 19, 2019, 14:51
Compliance confirmation Dec 28, 2019, 13:30
Technical specifications Dec 19, 2019, 14:51
Not indicated Dec 28, 2019, 13:31
Not indicated Dec 19, 2019, 14:52
Documents confirming of qualification Dec 19, 2019, 14:51
Technical specifications Dec 19, 2019, 14:51
Documents confirming of qualification Dec 19, 2019, 14:51
Compliance confirmation Dec 19, 2019, 14:51

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 28, 2019, 13:14
Extract from the register Dec 23, 2019, 11:25
Dec 28, 2019, 13:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:01
Not indicated Dec 28, 2019, 13:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 09:02

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 14:44
Signed contract Jan 14, 2020, 14:43

Offer

UAH314,712.00 including VAT

Status

winner
Name:
Нінель Ускова
E-mail: nuskova@strategos.com.ua Phone: +380503860353 EDRPOU:
40115171

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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
Documents confirming of qualification Dec 19, 2019, 15:49
Compliance confirmation Dec 19, 2019, 15:49
Documents confirming of qualification Dec 19, 2019, 15:49
Technical specifications Dec 19, 2019, 15:49
Price offer Dec 19, 2019, 15:49
Documents confirming of qualification Dec 19, 2019, 15:49
Documents confirming of qualification Dec 19, 2019, 15:49
Documents confirming of qualification Dec 19, 2019, 15:49
Documents confirming of qualification Dec 19, 2019, 15:49
Documents confirming of qualification Dec 19, 2019, 15:49
Compliance confirmation Dec 19, 2019, 15:49
Documents confirming of qualification Dec 19, 2019, 15:49
Compliance confirmation Dec 19, 2019, 15:49
Documents confirming of qualification Dec 19, 2019, 15:49
Documents confirming of qualification Dec 19, 2019, 15:49
Not indicated Dec 19, 2019, 15:51
Technical specifications Dec 19, 2019, 15:49
Compliance confirmation Dec 19, 2019, 15:49
Documents confirming of qualification Dec 19, 2019, 15:49
Documents confirming of qualification Dec 19, 2019, 15:49

Offer

UAH314,820.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний експертний центр МОЗ

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