Послуги по доставці текстових повідомлень (SMS) в рамках Програми медичних гарантій

Джерело фінансування - кошти Державного бюджету

Text messages (SMS) delivery services in the framework of Program of Medical Guarantees

Джерело фінансування - кошти Державного бюджету

Expected value

UAH34,200,000.00

including VAT
Completed
Call for proposals

from Feb 4, 2020, 18:45

until Mar 5, 2020, 19:00

Prequalification

from Mar 5, 2020, 19:02

until Mar 22, 2020, 00:00

Auction

from Mar 23, 2020, 15:30

until Mar 23, 2020, 15:51

Qualification

from Mar 23, 2020, 15:51

until Apr 15, 2020, 18:51

Offers considered

from Apr 15, 2020, 18:51

until May 4, 2020, 18:40

Offers to be submitted:
Feb 4, 2020, 18:45 – Mar 5, 2020, 19:00
Auction launch:
Mar 23, 2020, 15:30 – Mar 23, 2020, 15:51
Clarification period:
Feb 4, 2020, 18:45 – Feb 24, 2020, 19:00
Answers till:
Mar 5, 2020, 19:00
Appealing tender terms:
Feb 4, 2020, 18:45 – Mar 1, 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:
Feb 27, 2020, 18:12

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Information about customer

Name:
EDRPOU code:
42032422
Web site:
Not indicated
Address:
Україна, 04073, Київська область, Київ, ПРОСПЕКТ СТЕПАНА БАНДЕРИ, будинок 19
Rating:

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Main contact

Name:
Гуріна Наталія Олександрівна (Hurina Nataliia )
Language skills:
українська
Phone:
+380631966003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по доставці текстових повідомлень (SMS) в рамках Програми медичних гарантій

Text messages (SMS) delivery services in the framework of Program of Medical Guarantees

Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 15:51
Not indicated Mar 23, 2020, 15:51
Not indicated Feb 27, 2020, 18:12
Not indicated Feb 25, 2020, 18:23
Not indicated Feb 4, 2020, 18:42
Not indicated Feb 27, 2020, 18:12
Not indicated Feb 25, 2020, 18:23
Not indicated Feb 7, 2020, 16:39
Not indicated Feb 27, 2020, 18:12
Not indicated Feb 25, 2020, 18:24
Not indicated Feb 7, 2020, 16:39
Not indicated Feb 4, 2020, 18:43
Not indicated Feb 27, 2020, 18:12
Not indicated Feb 25, 2020, 18:23
Not indicated Feb 7, 2020, 16:39
Not indicated Feb 4, 2020, 18:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH34,200,000.00 including VAT
Minimum price decrement:
UAH171,000.00
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:

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Prequalification of participants

Qualification protocol generated Qualification protocol generated Mar 16, 2020

Name:
Дмитро Гродецький
E-mail: gd@messaggio.com Phone: +380639717862 EDRPOU:
41724869

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 4, 2020, 15:31

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Mar 5, 2020, 19:02

Status:

Allowed to participate
Name:
Ірина Фелді
E-mail: ifeldi@vodafone.ua Phone: +380504622713 EDRPOU:
14333937

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 16, 2020, 13:18
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Apr 16, 2020, 13:18
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Apr 16, 2020, 13:18
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Price offer Apr 16, 2020, 15:27
Price offer Apr 16, 2020, 13:18
Documents confirming of qualification Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Documents confirming of qualification Mar 5, 2020, 15:02
Compliance confirmation Apr 16, 2020, 13:18
Compliance confirmation Mar 5, 2020, 15:02
Technical specifications Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Documents confirming of qualification Mar 5, 2020, 15:02
Documents confirming of qualification Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Documents confirming of qualification Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Technical specifications Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Documents confirming of qualification Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Apr 16, 2020, 13:18
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Apr 16, 2020, 13:18
Compliance confirmation Mar 5, 2020, 15:02
Technical specifications Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Mar 5, 2020, 19:02
Extract from the register Mar 5, 2020, 19:02

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Дмитро Гродецький
E-mail: gd@messaggio.com Phone: +380639717862 EDRPOU:
41724869

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 4, 2020, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 19:14
Not indicated Apr 9, 2020, 19:14
Extract from the register Apr 9, 2020, 19:14

Offer

UAH33,229,000.00 including VAT

Status

disqualified
Name:
Ірина Фелді
E-mail: ifeldi@vodafone.ua Phone: +380504622713 EDRPOU:
14333937

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 16, 2020, 13:18
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Apr 16, 2020, 13:18
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Apr 16, 2020, 13:18
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Price offer Apr 16, 2020, 15:27
Price offer Apr 16, 2020, 13:18
Documents confirming of qualification Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Documents confirming of qualification Mar 5, 2020, 15:02
Compliance confirmation Apr 16, 2020, 13:18
Compliance confirmation Mar 5, 2020, 15:02
Technical specifications Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Documents confirming of qualification Mar 5, 2020, 15:02
Documents confirming of qualification Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Documents confirming of qualification Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Technical specifications Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Documents confirming of qualification Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Apr 16, 2020, 13:18
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02
Compliance confirmation Apr 16, 2020, 13:18
Compliance confirmation Mar 5, 2020, 15:02
Technical specifications Mar 5, 2020, 15:02
Compliance confirmation Mar 5, 2020, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 9, 2020, 19:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 18:52
Extract from the register Apr 9, 2020, 19:15
Not indicated Apr 15, 2020, 18:51
Not indicated Apr 15, 2020, 18:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated May 4, 2020, 18:40
Signed contract May 4, 2020, 18:37

Offer

UAH33,399,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНА СЛУЖБА ЗДОРОВ'Я УКРАЇНИ