Візуалізаційне обладнання для потреб медицини , стоматології та ветеринарної медицини код ДК 021:2015 - 33110000-4 - (Портативна цифрова ультразвукова система) НК 024:2019: 40761 -Загальноприйнята ультразвукова система візуалізації (кошти місцевого бюджету)

Expected value

UAH900,000.00

including VAT
Completed
Call for proposals

from Sep 6, 2019, 10:06

until Sep 23, 2019, 16:00

Auction

from Sep 24, 2019, 11:40

until Sep 24, 2019, 12:01

Qualification

from Sep 24, 2019, 12:01

until Sep 27, 2019, 11:44

Offers considered

from Sep 27, 2019, 11:44

until Oct 11, 2019, 13:07

Offers to be submitted:
Sep 6, 2019, 10:06 – Sep 23, 2019, 16:00
Auction launch:
Sep 24, 2019, 11:40 – Sep 24, 2019, 12:01
Clarification period:
Sep 6, 2019, 10:06 – Sep 13, 2019, 16:00
Answers till:
Sep 23, 2019, 16:00
Date of the last changes to the tender conditions:
Sep 6, 2019, 10:10

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Information about customer

Name:
EDRPOU code:
02002701
Web site:
Not indicated
Address:
Україна, 63304, Харківська область, Красноград, Шиндлера, 87
Rating:
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Main contact

Name:
Овсянікова Юлія Сергіївна
Language skills:
Phone:
380574472509
E-mail:
Fax:
05744-7-30-23

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Items list

Name Quantity Delivery Place of delivery
1

Візуалізаційне обладнання для потреб медицини , стоматології та ветеринарної медицини код ДК 021:2015 - 33110000-4 - (Портативна цифрова ультразвукова система) НК 024:2019: 40761 -Загальноприйнята ультразвукова система візуалізації (кошти місцевого бюджету)

Code DK 021:2015: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини
Code GMDN: 40761 Загальноприйнята ультразвукова система візуалізації

Quantity:

1 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 63304, Харківська область, Красноград, вул.Шиндлера 87

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 6, 2019, 10:06
Not indicated Sep 24, 2019, 12:01
Not indicated Sep 24, 2019, 12:01
Not indicated Sep 6, 2019, 10:10
Draft contract Sep 6, 2019, 10:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH900,000.00 including VAT
Minimum price decrement:
UAH4,500.00
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:
Макогонюк Ганна Василівна
E-mail: a.makogoniuk@gmail.com Phone: +380442795688 Fax:
+380442795688
EDRPOU:
38606078

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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
Compliance confirmation Sep 20, 2019, 18:38
Price offer Sep 20, 2019, 18:38
Technical specifications Sep 20, 2019, 18:38
Not indicated Sep 30, 2019, 14:34
Compliance confirmation Sep 20, 2019, 18:38
Documents confirming of qualification Sep 20, 2019, 18:38
Not indicated Sep 30, 2019, 14:34
Compliance confirmation Sep 20, 2019, 18:38
Compliance confirmation Sep 20, 2019, 18:38
Not indicated Sep 30, 2019, 14:34
Compliance confirmation Sep 20, 2019, 18:38
Not indicated Oct 2, 2019, 12:56
Not indicated Sep 23, 2019, 10:00
Compliance confirmation Sep 20, 2019, 18:38
Compliance confirmation Sep 20, 2019, 18:38

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 27, 2019, 15:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 27, 2019, 11:45
Not indicated Sep 27, 2019, 11:43
Extract from the register Sep 24, 2019, 12:01
Review Protocol Sep 27, 2019, 11:40

Contract

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 13:05
Signed contract Oct 11, 2019, 13:04

Offer

UAH898,000.00 including VAT

Status

winner
-
Name:
Тур Андрій Сергійович
E-mail: tur@medgarant.net.ua Phone: 380445851070, EDRPOU:
32157279

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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
Not indicated Sep 23, 2019, 15:17
Compliance confirmation Sep 23, 2019, 14:48

Offer

UAH899,500.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КРАСНОГРАДСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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Expected value

UAH722,000.00 including VAT

View