"Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії за кодом CPV за ДК 021:2015-33150000-6 " – Флоуметр (код НКМВ 024:2019 «Класифікатор медичних виробів»: код 61366 Флоуметр для кисневої терапії, з круговою шкалою).

1. Замовник: 1.1. Найменування: Комунальне некомерційне підприємство «Черкаська обласна лікарня Черкаської обласної ради» 1.2. Ідентифікаційний код: 02005585 1.3. Місцезнаходження: Україна, 18009 , місто Черкаси, вулиця Менделєєва 3. 1.4. Категорія Замовника: підприємства,установи, організації, зазначені в пункті 3 частини першої статті 2.

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Jul 23, 2020, 12:29

until Jul 29, 2020, 09:00

Call for proposals

from Jul 29, 2020, 10:00

until Aug 6, 2020, 09:00

Auction

from Aug 7, 2020, 15:04

until Aug 7, 2020, 15:25

Qualification

from Aug 7, 2020, 15:25

until Aug 10, 2020, 15:56

Offers considered

from Aug 10, 2020, 15:56

until Aug 20, 2020, 09:44

Offers to be submitted:
Jul 29, 2020, 10:00 – Aug 6, 2020, 09:00
Auction launch:
Aug 7, 2020, 15:04 – Aug 7, 2020, 15:25
Clarification period:
Jul 23, 2020, 12:29 – Jul 29, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
02005585
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Менделєєва, буд.3
Rating:
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Main contact

Name:
Олена Марук
Language skills:
Phone:
+380687290124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флоуметр (код НКМВ 024:2019 «Класифікатор медичних виробів»: код 61366 Флоуметр для кисневої терапії, з круговою шкалою).

Code DK 021:2015: 33157800-3 Киснеподавальні пристрої
Code GMDN: 61366 Флоуметр для кисневої терапії, з круговою шкалою

Quantity:

30 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, м.Черкаси, Менделєєва,3

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 23, 2020, 12:29
Not indicated Jul 23, 2020, 12:30
Technical specifications Jul 23, 2020, 12:30
Not indicated Aug 7, 2020, 15:25
Not indicated Aug 7, 2020, 15:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH800.00
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:
ТОВ МЕГАСАН УКРАЇНА ТОВ МЕГАСАН УКРАЇНА
E-mail: office@megasanukraine.com.ua Phone: +380955873384 EDRPOU:
42342745

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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
Documents confirming of qualification Aug 3, 2020, 20:33
Compliance confirmation Aug 3, 2020, 20:33
Documents confirming of qualification Aug 3, 2020, 20:33
Documents confirming of qualification Aug 3, 2020, 20:33
Compliance confirmation Aug 3, 2020, 20:33
Documents confirming of qualification Aug 3, 2020, 20:33
Compliance confirmation Aug 3, 2020, 20:33
Compliance confirmation Aug 3, 2020, 20:33
Documents confirming of qualification Aug 3, 2020, 20:33
Compliance confirmation Aug 3, 2020, 20:33
Documents confirming of qualification Aug 3, 2020, 20:33
Compliance confirmation Aug 3, 2020, 20:33
Price offer Aug 3, 2020, 20:33
Compliance confirmation Aug 3, 2020, 20:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 15:54
Not indicated Aug 10, 2020, 15:56
Not indicated Aug 10, 2020, 15:54

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 09:44
Signed contract Aug 20, 2020, 09:40

Offer

UAH78,003.00 including VAT

Status

winner
Name:
Артем Иванов Артем Иванов Артем Иванов
E-mail: timonivanov95@gmail.com Phone: +380956921103 EDRPOU:
3038310811

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43
Not indicated Aug 5, 2020, 11:43

Offer

UAH79,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА ОБЛАСНА ЛІКАРНЯ ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"