Відеоендоскопічна система - 1 комплект (Система ендоскопічної візуалізації; відеогастроскоп; відеоколоноскоп;відеоендоскоп)

НК 024:2019: 35616 - Система ендоскопічної візуалізації; 17663 - Гнучкий відеогастроскоп; 36117 - Гнучкий відеоколоноскоп, багаторазовий; 44940 - Гнучкий відеоендоскоп для реконструктивної хірургії

Expected value

UAH1,300,000.00

including VAT
Completed
Call for proposals

from Mar 3, 2020, 11:09

until Mar 18, 2020, 18:00

Auction

from Mar 19, 2020, 12:29

until Mar 19, 2020, 12:50

Qualification

from Mar 19, 2020, 12:50

until Mar 24, 2020, 13:53

Offers considered

from Mar 24, 2020, 13:53

until Apr 7, 2020, 09:47

Offers to be submitted:
Mar 3, 2020, 11:09 – Mar 18, 2020, 18:00
Auction launch:
Mar 19, 2020, 12:29 – Mar 19, 2020, 12:50
Clarification period:
Mar 3, 2020, 11:09 – Mar 8, 2020, 18:00
Answers till:
Mar 18, 2020, 18:00
Appealing tender terms:
Mar 3, 2020, 11:09 – Mar 14, 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:
Mar 3, 2020, 12:39

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Information about customer

Name:
EDRPOU code:
01990418
Web site:
Not indicated
Address:
Україна, 85200, Донецька область, м. Торецьк, вул. Центральна, буд. 55
Rating:
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Main contact

Name:
Інна Бабарика
Language skills:
Phone:
+380624740402
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

відеоскопічна система

Code DK 021:2015: 33160000-9 Устаткування для операційних блоків

Quantity:

1 одиниця

Delivery period:

Mar 30, 2020 – Apr 30, 2020

Place of delivery:

Україна, 85200, Донецька область, місто Торецьк, вул.Центральна, 55

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 12:39
Not indicated Mar 3, 2020, 11:10
Not indicated Mar 3, 2020, 12:38
Not indicated Mar 3, 2020, 11:09
Not indicated Mar 19, 2020, 12:50
Not indicated Mar 19, 2020, 12:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,300,000.00 including VAT
Minimum price decrement:
UAH6,500.00
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:
Бучко Марина Іванівна
E-mail: bmi1511b@gmail.com Phone: +380507141618 EDRPOU:
3196118947

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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 Mar 18, 2020, 08:49
Not indicated Mar 25, 2020, 14:41
Not indicated Mar 18, 2020, 09:03
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Not indicated Mar 25, 2020, 14:39
Not indicated Mar 25, 2020, 14:36
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Not indicated Mar 25, 2020, 14:36
Not indicated Mar 25, 2020, 15:32
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49
Technical specifications Mar 18, 2020, 08:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 13:53
Extract from the register Mar 19, 2020, 12:51
Not indicated Mar 24, 2020, 13:53
Not indicated Mar 24, 2020, 13:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 17:57
Extract from the register Mar 19, 2020, 12:51

Contract

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 09:46
Not indicated Apr 7, 2020, 09:45

Offer

UAH1,290,000.00 including VAT

Status

winner
Name:
Игорь Кушнирук
E-mail: nikatorllc@gmail.com Phone: +380504744045 EDRPOU:
38421679

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 18, 2020, 10:40
Documents confirming of qualification Mar 18, 2020, 13:39
Documents confirming of qualification Mar 18, 2020, 13:48
Technical specifications Mar 18, 2020, 10:40
Technical specifications Mar 18, 2020, 10:40
Documents confirming of qualification Mar 18, 2020, 10:40
Documents confirming of qualification Mar 17, 2020, 16:40
Technical specifications Mar 18, 2020, 10:40

Offer

UAH1,300,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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Expected value

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Name:
Дмитро Роговець
E-mail: e.tender.dmitriy@gmail.com Phone: +380444542023 EDRPOU:
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UAH2,300,000.00 including VAT

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