ДК 021:2015 код 48180000-3 – Пакети медичного програмного забезпечення (Додаткове придбання програмного забезпечення медичної інформаційної системи «Доктор Елекс»)

Expected value

UAH687,500.00

without VAT
Completed
Call for proposals

from May 29, 2020, 16:38

until Jun 15, 2020, 00:00

Auction

from Jun 15, 2020, 14:29

until Jun 15, 2020, 14:50

Qualification

from Jun 15, 2020, 14:50

until Jun 19, 2020, 16:22

Offers considered

from Jun 19, 2020, 16:22

until Jul 8, 2020, 14:21

Offers to be submitted:
May 29, 2020, 16:38 – Jun 15, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 15, 2020, 14:29 – Jun 15, 2020, 14:50
Clarification period:
May 29, 2020, 16:38 – Jun 5, 2020, 00:00

Pay attention!

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

Answers till:
Jun 15, 2020, 00:00
Appealing tender terms:
May 29, 2020, 16:38 – Jun 11, 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:
Jun 5, 2020, 14:05

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Information about customer

Name:
EDRPOU code:
02005639
Web site:
Address:
Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7
Rating:
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Main contact

Name:
Копань Віктор Володимирович (Kopan Viktor)
Language skills:
Phone:
380683792118
E-mail:
Fax:
0472450512

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 48180000-3 – Пакети медичного програмного забезпечення (Додаткове придбання програмного забезпечення медичної інформаційної системи «Доктор Елекс»)

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

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7

Procurement documents

Document name Document type Date of publishing
Draft contract May 29, 2020, 16:43
Procurement documents Jun 5, 2020, 14:02
Procurement documents May 29, 2020, 16:41
Not indicated Jun 15, 2020, 14:50
Not indicated Jun 15, 2020, 14:50
Not indicated Jun 5, 2020, 14:05
Not indicated May 29, 2020, 16:44
Technical specifications May 29, 2020, 16:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата проводиться Замовником у безготівковій формі шляхом перерахування грошових коштів в валюті України (гривні) на поточний рахунок Постачальника, у строк, що не перевищує 20 банківських днів, від дня підписання сторонами Акту приймання – передачі поставленого Програмного забезпечення.

About tender

Complain ID prozorro:
Expected value:
UAH687,500.00 without VAT
Minimum price decrement:
UAH3,437.50
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

Participants of auction

Name:
Панчешний Олег Миколайович
E-mail: office@tg.ck.ua Phone: 380472567685, EDRPOU:
41426902

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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
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 22, 2020, 15:07
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 22, 2020, 15:07
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Not indicated Jun 22, 2020, 15:10
Not indicated Jun 12, 2020, 11:15
Compliance confirmation Jun 19, 2020, 17:33
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 22, 2020, 15:07
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04
Compliance confirmation Jun 12, 2020, 11:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 16:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 19, 2020, 16:22
Jun 19, 2020, 16:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 22, 2020, 10:01
Extract from the register Jun 15, 2020, 14:50

Contract

Document name Document type Date of publishing
Signed contract Jul 8, 2020, 14:21
Not indicated Jul 8, 2020, 14:21

Offer

UAH685,000.00 without VAT

Status

winner
без залучення співвиконавців
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 12, 2020, 16:36
Documents confirming of qualification Jun 12, 2020, 16:36
Not indicated Jun 12, 2020, 16:41
Documents confirming of qualification Jun 12, 2020, 16:36
Compliance confirmation Jun 12, 2020, 16:36
Documents confirming of qualification Jun 12, 2020, 16:36
Price offer Jun 12, 2020, 16:36
Documents confirming of qualification Jun 12, 2020, 16:36
Compliance confirmation Jun 12, 2020, 16:36
Compliance confirmation Jun 12, 2020, 16:36
Technical specifications Jun 12, 2020, 16:36

Offer

UAH687,250.00 without VAT

Status

Not considered
відсутня

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний онкологічний диспансер Черкаської обласної ради"