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

Місцезнаходження Замовника: Україна, Київська область, м. Ірпінь, 08205, вул. Садова, б. 38. Технічні, якісні та кількісні характеристики до предмета закупівлі наведено у додатку 2 до оголошення. Застосовані критерії оцінки- ціна 100%. Код за ЄЗС 48180000-3,

Expected value

UAH130,000.00

including VAT
Canceled
Clarification period

from Aug 19, 2020, 12:36

until Aug 26, 2020, 10:00

Call for proposals

from Aug 26, 2020, 14:00

until Aug 28, 2020, 15:00

Auction

from Aug 31, 2020, 12:49

until Aug 31, 2020, 13:10

Qualification

from Aug 31, 2020, 13:10

until Aug 31, 2020, 16:16

Offers considered

from Aug 31, 2020, 16:16

Offers to be submitted:
Aug 26, 2020, 14:00 – Aug 28, 2020, 15:00
Auction launch:
Aug 31, 2020, 12:49 – Aug 31, 2020, 13:10
Clarification period:
Aug 19, 2020, 12:36 – Aug 26, 2020, 10:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Закупівлю скасовано з підстави, що передбачена згідно з п.2 ч. 17 ст. 14 Закону, а саме: неможливості усунення порушення, а саме: не вірно визначено предмет закупівлі ( предмет закупівлі повинно визначити як "Послуга" )

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 10:36
Not indicated Sep 18, 2020, 10:40

Information about customer

Name:
EDRPOU code:
26191575
Web site:
Not indicated
Address:
Україна, 08205, Київська область, Ірпінь, Садова,38
Rating:
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Main contact

Name:
Лариса Брущенко
Language skills:
Phone:
080459761331
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Додаткове придбання програмного забезпечення медичної інформаційної системи «Доктор Елекс»

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

Quantity:

10 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 08205, Київська область, Ірпінь, Садова,38

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 13:10
Not indicated Aug 31, 2020, 13:10
Draft contract Aug 19, 2020, 12:38
Not indicated Aug 19, 2020, 12:40
Aug 19, 2020, 12:38
Technical specifications Aug 19, 2020, 12:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH650.00
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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Not indicated Aug 27, 2020, 11:18
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13
Compliance confirmation Aug 27, 2020, 11:13

Decision of the responsible person

Document name Document type Date of publishing
Aug 31, 2020, 16:15
Aug 31, 2020, 16:15

Offer

UAH125,000.00 including VAT

Status

winner
Name:
Костюк Сергій
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"

Offer

UAH130,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Ірпінська центральна міська лікарня" Ірпінської міської ради Київської області