Придбання УЗД апарату та монітору пацієнта ветеринарного з принтером (за ДК 021:2015 –33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини)

Вид закупівлі – товари, категорія Замовника – органи державної влади та органи місцевого самоврядування, зазначені у пункті 1 частини першої статті 2 ЗУ «Про публічні закупівлі», місцезнаходження Замовника: вул. Москворецька, 14, м. Кам’янське, Дніпропетровська область, 51931, ЄДРПОУ 34827358, Інформація про технічні, якісні та інші характеристики предмета закупівлі наведено у Додатку 2 до оголошення.

Expected value

UAH153,500.00

including VAT
Completed
Clarification period

from Sep 27, 2020, 16:45

until Oct 1, 2020, 14:00

Call for proposals

from Oct 1, 2020, 14:00

until Oct 9, 2020, 15:00

Auction

from Oct 12, 2020, 11:45

until Oct 12, 2020, 12:06

Qualification

from Oct 12, 2020, 12:06

until Oct 12, 2020, 14:27

Offers considered

from Oct 12, 2020, 14:27

until Oct 16, 2020, 14:30

Offers to be submitted:
Oct 1, 2020, 14:00 – Oct 9, 2020, 15:00
Auction launch:
Oct 12, 2020, 11:45 – Oct 12, 2020, 12:06
Clarification period:
Sep 27, 2020, 16:45 – Oct 1, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
34827358
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам’янське, вул. Москворецька, 14
Rating:
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Main contact

Name:
Наталія Романова
Language skills:
Phone:
+380569554060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітор пацієнта ветеринарний з принтером

Code DK 021:2015: 33111000-1 Рентгенологічне обладнання

Quantity:

1 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам’янське, вул. Широка, 92
2

Портативний УЗД сканер для ветеринарії

Code DK 021:2015: 33112000-8 Візуалізаційне обладнання з використанням ехографії, ультразвуку чи доплерографії

Quantity:

1 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, м.Кам'янське, вул.Широка 92

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2020, 16:45
Not indicated Oct 12, 2020, 12:06
Not indicated Oct 12, 2020, 12:06
Not indicated Sep 27, 2020, 16:45
Not indicated Sep 27, 2020, 16:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Оплата здійснюється з дати отримання Покупцем бюджетних коштів на свій реєстраційний рахунок з відтермінуванням платежу до 120 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH153,500.00 including VAT
Minimum price decrement:
UAH1,535.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Асланов Рустам Фалакет-огли
E-mail: rustamaslanov2109@gmail.com Phone: +380938268474 EDRPOU:
3277113958

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Not indicated Oct 9, 2020, 14:25
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Price offer Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24
Documents confirming of qualification Oct 9, 2020, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 12, 2020, 14:09
Not indicated Oct 12, 2020, 14:10

Offer

UAH149,799.00 including VAT

Status

disqualified
Name:
Дмитрий Бундюк
E-mail: mk-intertech@i.ua Phone: +380982282225,+380569588250,+380562317050 EDRPOU:
37620699

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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
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:55
Not indicated Oct 8, 2020, 10:36
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35
Not indicated Oct 8, 2020, 10:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 12, 2020, 14:27
Not indicated Oct 12, 2020, 14:27

Contract

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 14:30
Signed contract Oct 16, 2020, 14:28

Offer

UAH149,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА ТА БУДІВНИЦТВА КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH224,269.00 including VAT

View