Пакети медичного програмного забезпечення - за кодом CPV за ДК 021:2015 - 48180000-3 (ПАКЕТИ МЕДИЧНОГО ПРОГРАМНОГО ЗАБЕЗПЕЧЕННЯ (ПЗ «МЕДИЧНА ІНФОРМАЦІЙНА СИСТЕМА))

Expected value

UAH972,000.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 19:16

until Feb 9, 2020, 17:00

Auction

from Feb 10, 2020, 13:36

until Feb 10, 2020, 13:57

Qualification

from Feb 10, 2020, 13:57

until Feb 20, 2020, 17:53

Offers considered

from Feb 20, 2020, 17:53

until Mar 10, 2020, 16:44

Offers to be submitted:
Jan 24, 2020, 19:16 – Feb 9, 2020, 17:00
Auction launch:
Feb 10, 2020, 13:36 – Feb 10, 2020, 13:57
Clarification period:
Jan 24, 2020, 19:16 – Jan 30, 2020, 17:00
Answers till:
Feb 9, 2020, 17:00
Appealing tender terms:
Jan 24, 2020, 19:16 – Feb 5, 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:
Jan 24, 2020, 19:20

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Information about customer

Name:
EDRPOU code:
02004255
Web site:
Not indicated
Address:
Україна, 32400, Хмельницька область, місто Дунаївці, ВУЛИЦЯ ГОРЬКОГО, будинок 7
Rating:

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Main contact

Name:
Баран Валентина Петрівна ( )
Language skills:
Phone:
+380385820129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ПАКЕТИ МЕДИЧНОГО ПРОГРАМНОГО ЗАБЕЗПЕЧЕННЯ (ПЗ «МЕДИЧНА ІНФОРМАЦІЙНА СИСТЕМА)

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

Quantity:

81 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32400, Хмельницька область, місто Дунаївці, ВУЛИЦЯ ГОРЬКОГО, будинок 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 19:20
Procurement documents Jan 24, 2020, 19:17
Procurement documents Jan 24, 2020, 19:17
Not indicated Feb 10, 2020, 13:57
Not indicated Feb 10, 2020, 13:57
Procurement documents Jan 24, 2020, 19:17
Draft contract Jan 24, 2020, 19:17
Procurement documents Jan 24, 2020, 19:17
Technical specifications Jan 24, 2020, 19:17
Procurement documents Jan 24, 2020, 19:17
Procurement documents Jan 24, 2020, 19:17
Procurement documents Jan 24, 2020, 19:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Всі платежі за Договором здійснюються в національній валюті України в безготівковій формі на підставі Актів приймання-передачі примірників Програмного забезпечення (надалі - Акт) шляхом перерахування коштів Замовником на розрахунковий рахунок Виконавця. Датою виконання зобов’язань з оплати є дата перерахування коштів з рахунку Замовника на рахунок Виконавця

About tender

Complain ID prozorro:
Expected value:
UAH972,000.00 including VAT
Minimum price decrement:
UAH9,720.00
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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:24
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:24
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:26
Compliance confirmation Feb 7, 2020, 15:24
Compliance confirmation Feb 7, 2020, 15:25
Not indicated Feb 20, 2020, 19:20
Not indicated Feb 7, 2020, 15:34
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:26
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:26
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:26
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 20, 2020, 18:42
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 20, 2020, 18:42
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:24
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:26
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:24
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:26
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:26
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:24
Compliance confirmation Feb 7, 2020, 15:24
Compliance confirmation Feb 7, 2020, 15:26
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:24
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:26
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:24
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:26
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:25
Compliance confirmation Feb 7, 2020, 15:24
Compliance confirmation Feb 7, 2020, 15:26
Compliance confirmation Feb 7, 2020, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 17:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 13:06
License Feb 17, 2020, 13:38
License Feb 20, 2020, 17:50
Extract from the register Feb 10, 2020, 13:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 20, 2020, 17:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 24, 2020, 09:03

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 16:44
Signed contract Mar 10, 2020, 16:37

Offer

UAH969,975.00 including VAT

Status

winner
без субпідрядника
Name:
Мацієвський Вадим Станіславович
E-mail: info@alfametric.com.ua Phone: 380432507727, EDRPOU:
36150592

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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 Feb 5, 2020, 12:53
Documents confirming of qualification Feb 5, 2020, 12:53
Price offer Feb 5, 2020, 12:53
Documents confirming of qualification Feb 5, 2020, 12:53
Not indicated Feb 5, 2020, 12:56
Documents confirming of qualification Feb 5, 2020, 12:53
Compliance confirmation Feb 5, 2020, 12:53
Documents confirming of qualification Feb 5, 2020, 12:53

Offer

UAH972,000.00 including VAT

Status

Not considered
Залучення субпідрядників не планується

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ДУНАЄВЕЦЬКОЇ РАЙОННОЇ РАДИ "ДУНАЄВЕЦЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"