ДК 021:2015 48180000-3 Пакети медичного програмного забезпечення (Ліцензоване програмне забезпечення «Медична інформаційна система» із налаштуванням та впровадженням)

Expected value

UAH305,800.00

including VAT
Completed
Call for proposals

from Apr 14, 2020, 14:23

until Apr 30, 2020, 10:00

Auction

from May 4, 2020, 14:01

until May 4, 2020, 14:22

Qualification

from May 4, 2020, 14:22

until May 8, 2020, 10:55

Offers considered

from May 8, 2020, 10:55

until May 21, 2020, 12:44

Offers to be submitted:
Apr 14, 2020, 14:23 – Apr 30, 2020, 10:00
Auction launch:
May 4, 2020, 14:01 – May 4, 2020, 14:22
Clarification period:
Apr 14, 2020, 14:23 – Apr 20, 2020, 10:00
Answers till:
Apr 30, 2020, 10:00
Appealing tender terms:
Apr 14, 2020, 14:23 – Apr 26, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 14, 2020, 14:43

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Information about customer

Name:
EDRPOU code:
25500212
Web site:
Not indicated
Address:
Україна, 21019, Вінницька область, Місто Вінниця, Вулиця Маяковського, будинок 138
Rating:

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Main contact

Name:
Дунаєва Ірина Дмитрівна ( )
Language skills:
Phone:
+380974113040
E-mail:
Fax:
+380432651120

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Items list

Name Quantity Delivery Place of delivery
1

Ліцензоване програмне забезпечення «Медична інформаційна система» із налаштуванням та впровадженням

Code DK 021:2015: 48180000-3 Пакети медичного програмного забезпечення

Quantity:

22 послуга

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 21019, Вінницька область, місто Вінниця, вулиця Маяковського, будинок 138

Procurement documents

Document name Document type Date of publishing
Not indicated May 4, 2020, 14:22
Not indicated May 4, 2020, 14:22
Procurement documents Apr 14, 2020, 14:27
Not indicated Apr 14, 2020, 14:43
Not indicated Apr 14, 2020, 14:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться Замовником за фактично надану послугу, яка зазначена в акті надання послуг та здійснюється шляхом безготівкового перерахунку коштів на рахунок Виконавця протягом 30 календарних днів, при наявності коштів на рахунку Замовника, та по мірі надходження фінансування

About tender

Complain ID prozorro:
Expected value:
UAH305,800.00 including VAT
Minimum price decrement:
UAH1,529.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДАЙТЕКС"
E-mail: prozoro@dtt.com.ua Phone: +380674324288 Web site: EDRPOU:
43054384

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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
Not indicated May 8, 2020, 13:00
Compliance confirmation Apr 29, 2020, 15:41
Documents confirming of qualification Apr 29, 2020, 15:41
Not indicated May 8, 2020, 13:00
Compliance confirmation Apr 29, 2020, 15:41
Compliance confirmation Apr 29, 2020, 15:41
Price offer Apr 29, 2020, 15:41
Compliance confirmation Apr 29, 2020, 15:41
Not indicated May 16, 2020, 17:03
Not indicated Apr 29, 2020, 16:14
Compliance confirmation Apr 29, 2020, 15:41
Technical specifications Apr 29, 2020, 15:41
Technical specifications Apr 29, 2020, 15:41
Not indicated May 15, 2020, 14:33
Compliance confirmation Apr 29, 2020, 15:41
Not indicated May 12, 2020, 19:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2020, 10:55
Extract from the register May 4, 2020, 14:22
License May 8, 2020, 10:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 09:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 8, 2020, 10:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 12, 2020, 12:13

Contract

Document name Document type Date of publishing
Signed contract May 21, 2020, 12:43
Not indicated May 21, 2020, 12:43

Offer

UAH302,500.00 including VAT

Status

winner
вітсутня
Name:
Григорій Сіренок
E-mail: grigoriy.sirenok@brain.ua Phone: +380504641063,+380472313401 EDRPOU:
24083083
7
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Offer

UAH305,360.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька міська клінічна лікарня "Центр матері та дитини"