ЄЗС ДК 021:2015 48180000-3 — Пакети медичного програмного забезпечення (Медична інформаційна система)

Expected value

UAH300,000.00

including VAT
Canceled
Call for proposals

from Apr 30, 2020, 17:52

until May 18, 2020, 15:00

Auction

from May 19, 2020, 12:55

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 30, 2020, 17:52 – May 18, 2020, 15:00
Auction launch:
May 19, 2020, 12:55
Clarification period:
Apr 30, 2020, 17:52 – May 8, 2020, 15:00
Answers till:
May 18, 2020, 15:00
Appealing tender terms:
Apr 30, 2020, 17:52 – May 14, 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 30, 2020, 17:52

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на закупівлю з метою економії коштів

Document name Document type Date of publishing
Not indicated May 15, 2020, 18:58
Not indicated May 15, 2020, 18:58

Information about customer

Name:
EDRPOU code:
01993405
Web site:
Not indicated
Address:
Україна, 77100, Івано-Франківська область, Галицький район, м. Галич, вул. Н.Вівчаренко, буд. 36
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Володимир Михайлович Крупа
Language skills:
Phone:
+380679578771
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Медична інформаційна система

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

Quantity:

133 одиниця

Delivery period:

Jun 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77100, Івано-Франківська область, Галич, вул. Н.Вівчаренко, буд. 36

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 30, 2020, 17:52
Not indicated Apr 30, 2020, 17:52
Procurement documents Apr 30, 2020, 17:52

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:

Show more information

Hide detailed information

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Галицька лікарня" Галицької районної ради Івано-Франківської області