Устаткування для операційних блоків (Медичні вироби одноразового використання: 44776 - Електрохірургічна система, 57944 Ендоскопічний електрохірургічний наконечник /електрод, біполярний, одноразовий)

Expected value

UAH320,000.00

including VAT
Completed
Call for proposals

from Sep 24, 2020, 12:49

until Oct 14, 2020, 16:00

Auction

from Oct 15, 2020, 15:20

until Oct 15, 2020, 15:41

Qualification

from Oct 15, 2020, 15:41

until Oct 21, 2020, 11:10

Offers considered

from Oct 21, 2020, 11:10

until Nov 2, 2020, 12:50

Offers to be submitted:
Sep 24, 2020, 12:49 – Oct 14, 2020, 16:00
Auction launch:
Oct 15, 2020, 15:20 – Oct 15, 2020, 15:41
Clarification period:
Sep 24, 2020, 12:49 – Oct 4, 2020, 00:00

Pay attention!

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

Answers till:
Oct 14, 2020, 16:00
Appealing tender terms:
Sep 24, 2020, 12:49 – Oct 10, 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:
Oct 6, 2020, 10:56

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Information about customer

Name:
EDRPOU code:
05496780
Web site:
Not indicated
Address:
Україна, 04074, Київська область, м. Київ, ВУЛИЦЯ МОСТИЦЬКА будинок 11
Rating:
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Main contact

Name:
Ірина Зінов'єва
Language skills:
Phone:
+380444607428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Устаткування для операційних блоків (Медичні вироби одноразового використання: 44776 - Електрохірургічна система, 57944 Ендоскопічний електрохірургічний наконечник /електрод, біполярний, одноразовий)

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

Quantity:

1 комплект

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 04074, м. Київ, Київ, вул.Мостицька,11

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 10:56
Not indicated Sep 24, 2020, 12:50
Technical specifications Sep 24, 2020, 12:49
Not indicated Oct 6, 2020, 10:55
Procurement documents Sep 24, 2020, 12:49
Procurement documents Oct 6, 2020, 10:42
Not indicated Oct 6, 2020, 10:42
Draft contract Sep 24, 2020, 12:49
Not indicated Oct 15, 2020, 15:41
Not indicated Oct 15, 2020, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата товару здійснюється ПОКУПЦЕМ шляхом перерахування коштів на розрахунковий рахунок ПОСТАЧАЛЬНИКА за фактично поставлений товар на підставі ______________________ (видаткових , товарно-транспортних накладних). Розрахунки за поставлений товар здійснюється з відтермінуванням платежу на 14 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH320,000.00 including VAT
Minimum price decrement:
UAH1,600.00
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:
ІНСТАМЕД ТОВ
E-mail: instamed06@gmail.com Phone: +380443531583 EDRPOU:
42268028

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Oct 13, 2020, 17:04
Technical specifications Oct 13, 2020, 17:04
Not indicated Oct 21, 2020, 14:32
Not indicated Oct 13, 2020, 17:05
Compliance confirmation Oct 21, 2020, 14:30
Documents confirming of qualification Oct 13, 2020, 17:04
Documents confirming of qualification Oct 13, 2020, 17:04
Documents confirming of qualification Oct 13, 2020, 17:04
Compliance confirmation Oct 21, 2020, 14:30
Technical specifications Oct 13, 2020, 17:04
Compliance confirmation Oct 13, 2020, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 21, 2020, 11:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 21, 2020, 11:11
Not indicated Oct 21, 2020, 11:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 21, 2020, 15:15
Extract from the register Oct 15, 2020, 15:42

Contract

Document name Document type Date of publishing
Signed contract Nov 2, 2020, 12:49
Not indicated Nov 2, 2020, 12:50

Offer

UAH319,289.90 including VAT

Status

winner
Name:
Віталій Піунов
E-mail: medmagin@gmail.com Phone: +380683255778 EDRPOU:
40969944

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Price offer Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40
Not indicated Oct 9, 2020, 00:40

Offer

UAH320,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МІСЬКИЙ ПОЛОГОВИЙ БУДИНОК № 2" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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