ДК 021:2015 33190000-8 Медичне обладнання та вироби медичного призначення різні (стоматологічна установка)

Expected value

UAH56,000.00

including VAT
Completed
Call for proposals

from Jan 16, 2020, 09:13

until Feb 3, 2020, 09:00

Auction

from Feb 4, 2020, 13:03

until Feb 4, 2020, 13:24

Qualification

from Feb 4, 2020, 13:24

until Feb 5, 2020, 14:46

Offers considered

from Feb 5, 2020, 14:46

until Feb 17, 2020, 10:20

Offers to be submitted:
Jan 16, 2020, 09:13 – Feb 3, 2020, 09:00
Auction launch:
Feb 4, 2020, 13:03 – Feb 4, 2020, 13:24
Clarification period:
Jan 16, 2020, 09:13 – Jan 24, 2020, 09:00
Answers till:
Feb 3, 2020, 09:00
Appealing tender terms:
Jan 16, 2020, 09:13 – Jan 30, 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 16, 2020, 09:15

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Information about customer

Name:
EDRPOU code:
42788677
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 2
Rating:
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Main contact

Name:
Ольга Безсмертна
Language skills:
Phone:
+380636861543
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стоматологічна установка

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

1 штука

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 10008, Житомирська область, Житомир, вулиця Святослава Ріхтера, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 16, 2020, 09:13
Not indicated Feb 4, 2020, 13:24
Not indicated Feb 4, 2020, 13:24
Not indicated Jan 16, 2020, 09:15
Procurement documents Jan 16, 2020, 09:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Джерело фінансування - власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH56,000.00 including VAT
Minimum price decrement:
UAH280.00
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:
Одиница Олександр Анатолійович
E-mail: m14.a.filippskih@kmm.com.ua Phone: +380503936300 EDRPOU:
20742465

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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
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:54
Technical specifications Jan 30, 2020, 16:54
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:54
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:54
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:54
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:54
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:54
Technical specifications Jan 30, 2020, 16:55
Technical specifications Jan 30, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 5, 2020, 14:47
Extract from the register Feb 4, 2020, 13:24
Not indicated Feb 5, 2020, 14:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 6, 2020, 13:04
Review Protocol Feb 5, 2020, 14:45

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 10:18
Not indicated Feb 17, 2020, 10:19

Offer

UAH55,800.00 including VAT

Status

winner
Name:
Сергей Иванов
E-mail: ivanov20051979@gmail.com Phone: +380677447358 EDRPOU:
2899402295

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Price offer Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00
Not indicated Jan 29, 2020, 18:00

Offer

UAH56,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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