ДК 021:2015 код 48180000-3 - Пакети медичного програмного забезпечення (Програмний комплекс Медична інформаційна система «Health24»)

Expected value

UAH71,820.00

including VAT
Canceled
Clarification period

from Sep 22, 2022, 14:22

until Sep 28, 2022, 14:27

Call for proposals

from Sep 28, 2022, 14:27

until Oct 3, 2022, 14:27

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 28, 2022, 14:27 – Oct 3, 2022, 14:27
Clarification period:
Sep 22, 2022, 14:22 – Sep 28, 2022, 14:27

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The reason for cancellation of the procurement

Cause

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

Explanation

Скорочення видатків на здійснення закупівлі послуг

Document name Document type Date of publishing
Not indicated Sep 27, 2022, 14:33
Not indicated Sep 27, 2022, 14:25

Information about customer

Name:
EDRPOU code:
20763591
Web site:
Not indicated
Address:
Україна, 82300, Львівська область, Місто Борислав, вул. Куліша, 41А
Rating:

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Main contact

Name:
Дуб Наталія Юріївна ( )
Language skills:
Phone:
+380324850974
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 48180000-3 - Пакети медичного програмного забезпечення (Програмний комплекс Медична інформаційна система «Health24»)76 користувачів

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 82300, Львівська область, м. Борислав, вул.Куліша,41А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2022, 14:31
Procurement documents Sep 22, 2022, 14:23

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Протягом 5 (п’яти) календарних днів від дати підписання Сторонами Актів за розрахунковий календарний місяць

About tender

Complain ID prozorro:
Expected value:
UAH71,820.00 including VAT
Minimum price decrement:
UAH359.10
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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Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центральна міська лікарня м.Борислава"