аналізатори для клінічної лабораторії

протягом 2019 року

Expected value

UAH232,546.00

including VAT
Completed
Call for proposals

from Nov 18, 2019, 15:19

until Dec 4, 2019, 15:23

Auction

from Dec 5, 2019, 12:23

until Dec 5, 2019, 12:50

Qualification

from Dec 5, 2019, 12:50

until Dec 11, 2019, 16:41

Offers considered

from Dec 11, 2019, 16:41

until Dec 23, 2019, 17:34

Offers to be submitted:
Nov 18, 2019, 15:19 – Dec 4, 2019, 15:23
Auction launch:
Dec 5, 2019, 12:23 – Dec 5, 2019, 12:50
Clarification period:
Nov 18, 2019, 15:19 – Nov 24, 2019, 15:23
Answers till:
Dec 4, 2019, 15:23
Appealing tender terms:
Nov 18, 2019, 15:19 – Nov 30, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 18, 2019, 15:28

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Information about customer

Name:
EDRPOU code:
01992825
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, Ужгород, вул.Ф.Ракоці, буд.3
Rating:

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Main contact

Name:
Матвеєва Тетяна Миколаївна ( )
Language skills:
Phone:
+380312613025
E-mail:
Fax:
+380312613025

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Items list

Name Quantity Delivery Place of delivery
1

Автоматичний гематологічний аналізатор, Аналізатор сечі, напівавтоматизований

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

1 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 88000, Закарпатська область, м. Ужгород, вул Ференца Ракоці, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 15:28
Procurement documents Nov 18, 2019, 15:19
Procurement documents Nov 18, 2019, 15:19
Technical specifications Nov 18, 2019, 15:19
Not indicated Dec 5, 2019, 12:51
Not indicated Dec 5, 2019, 12:50
Draft contract Nov 18, 2019, 15:19
Procurement documents Nov 18, 2019, 15:19
Procurement documents Nov 18, 2019, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
4.1. Розрахунки за Договором проводяться після фактичного отримання товару Замовником на підставі рахунку та/або видаткових накладних шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. До накладної додається: сертифікати якості чи сертифікати відповідності. 4.2. Оплата за фактично отриманий Товар здійснюється Покупцем шляхом безготівкового перерахунку на рахунок Постачальника протягом 20 календарних днів, у разі наявності бюджетних коштів відповідних бюджетних асигнувань. У разі відсутності у Покупця бюджетних коштів на момент отримання товару, розрахунок за нього здійснюється протягом - 10 банківських днів з дати отримання Покупцем бюджетного фінансування і коштів на свій розрахунковий рахунок

About tender

Complain ID prozorro:
Expected value:
UAH232,546.00 including VAT
Minimum price decrement:
UAH1,162.00
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:
Валентина Іванюк
E-mail: sinkromed2016@gmail.com Phone: +380957092047 EDRPOU:
33985407

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 4, 2019, 11:40
Technical specifications Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Compliance confirmation Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Technical specifications Dec 4, 2019, 11:40
Compliance confirmation Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Compliance confirmation Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Technical specifications Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Compliance confirmation Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Technical specifications Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Price offer Dec 4, 2019, 11:40
Price offer Dec 4, 2019, 11:40
Estimate Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 5, 2019, 12:51
Not indicated Dec 10, 2019, 13:58
License Dec 10, 2019, 13:54

Offer

UAH207,607.65 including VAT

Status

disqualified
Name:
Буднік Андрій Ігорович
E-mail: andrbud11@gmail.com Phone: +380683637459 EDRPOU:
3623711616

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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
Technical specifications Dec 4, 2019, 14:15
Compliance confirmation Dec 4, 2019, 14:15
Documents confirming of qualification Dec 4, 2019, 14:15
Compliance confirmation Dec 4, 2019, 14:16
Technical specifications Dec 4, 2019, 14:15
Documents confirming of qualification Dec 4, 2019, 14:15
Price offer Dec 4, 2019, 14:15
Technical specifications Dec 4, 2019, 14:15
Compliance confirmation Dec 4, 2019, 14:15
Documents confirming of qualification Dec 4, 2019, 14:15
Not indicated Dec 4, 2019, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 10, 2019, 13:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 12, 2019, 12:03
Not indicated Dec 11, 2019, 16:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2019, 16:41
License Dec 11, 2019, 16:37

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2019, 17:31
Not indicated Dec 23, 2019, 17:33

Offer

UAH229,000.00 including VAT

Status

winner
Name:
ТОВ"ЛАБІКС"
E-mail: info@labix.com.ua Phone: +380442271833 EDRPOU:
34980064
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 3, 2019, 16:13
Technical specifications Dec 3, 2019, 16:13
Documents confirming of qualification Dec 3, 2019, 16:13

Offer

UAH232,104.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Ужгородська міська дитяча клінічна лікарня" Ужгородської міської ради

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