42340000-1 Печі не побутового призначення. (Вакуумна, муфельна піч, артикулятор, дуга)

Expected value

UAH750,700.00

without VAT
Completed
Call for proposals

from Sep 27, 2019, 16:26

until Oct 14, 2019, 09:00

Auction

from Oct 15, 2019, 11:00

until Oct 15, 2019, 11:21

Qualification

from Oct 15, 2019, 11:21

until Oct 18, 2019, 14:32

Offers considered

from Oct 18, 2019, 14:32

until Oct 31, 2019, 09:58

Offers to be submitted:
Sep 27, 2019, 16:26 – Oct 14, 2019, 09:00
Auction launch:
Oct 15, 2019, 11:00 – Oct 15, 2019, 11:21
Clarification period:
Sep 27, 2019, 16:26 – Oct 4, 2019, 09:00
Answers till:
Oct 14, 2019, 09:00
Date of the last changes to the tender conditions:
Sep 27, 2019, 16:26

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Information about customer

Name:
EDRPOU code:
02010787
Web site:
Address:
Україна, 01601, Київська область, м.Київ, бульв.Тараса Шевченка, 13
Rating:
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Main contact

Name:
Едуард Мельник
Language skills:
Phone:
+380442348177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вакуумна ливарна піч. Джерело фінансування: спецфонд університету.

Code DK 021:2015: 42340000-1 Печі непобутового призначення

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03057, Київ, Київ, вул. Зоологічна, 1
2

Муфельна піч Magma або її аналог. Джерело фінансування: спецфонд університету.

Code DK 021:2015: 42340000-1 Печі непобутового призначення

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03057, Київ, Київ, вул. Зоологічна, 1
3

Артикулятор Stratos 100 або його аналог. Джерело фінансування: спецфонд університету.

Code DK 021:2015: 42340000-1 Печі непобутового призначення

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03057, Київ, Київ, вул. Зоологічна, 1
4

Дуга. Джерело фінансування: спецфонд університету.

Code DK 021:2015: 42340000-1 Печі непобутового призначення

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03057, Київ, Київ, вул. Зоологічна, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 27, 2019, 16:26
Not indicated Sep 27, 2019, 16:26
Not indicated Oct 15, 2019, 11:21
Not indicated Oct 15, 2019, 11:21

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:
UAH750,700.00 without VAT
Minimum price decrement:
UAH3,753.50
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:
Одиница Олександр Анатолійович
E-mail: m14.a.filippskih@kmm.com.ua Phone: +380503936300 EDRPOU:
20742465

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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 Oct 11, 2019, 16:47
Not indicated Oct 23, 2019, 12:19
Technical specifications Oct 11, 2019, 16:47
Technical specifications Oct 11, 2019, 16:47
Technical specifications Oct 11, 2019, 16:47
Documents confirming of qualification Oct 11, 2019, 16:47
Technical specifications Oct 11, 2019, 16:47
Technical specifications Oct 11, 2019, 16:47
Technical specifications Oct 11, 2019, 16:47
Technical specifications Oct 11, 2019, 16:47
Technical specifications Oct 11, 2019, 16:47
Documents confirming of qualification Oct 11, 2019, 16:47
Technical specifications Oct 11, 2019, 16:47
Technical specifications Oct 11, 2019, 16:47
Not indicated Oct 23, 2019, 12:19
Technical specifications Oct 11, 2019, 16:47
Technical specifications Oct 11, 2019, 16:47
Technical specifications Oct 11, 2019, 16:47
Technical specifications Oct 11, 2019, 16:47
Technical specifications Oct 11, 2019, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 18, 2019, 17:37
Review Protocol Oct 18, 2019, 14:32
Not indicated Oct 18, 2019, 14:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 18, 2019, 14:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 18, 2019, 17:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 18, 2019, 14:34
Extract from the register Oct 15, 2019, 11:22

Contract

Document name Document type Date of publishing
Signed contract Oct 31, 2019, 09:25
Not indicated Oct 31, 2019, 09:58

Offer

UAH727,950.00 without VAT

Status

winner
Name:
Євстіфєєв Геннадій Васильович
E-mail: order@kaskad-dent.com.ua Phone: 380445011702, 380445011702 Fax:
380445011706
EDRPOU:
40427025

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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 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Price offer Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Not indicated Oct 11, 2019, 12:44
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42
Documents confirming of qualification Oct 11, 2019, 12:42

Offer

UAH749,950.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДВНЗ "Національний медичний університет імені О.О. Богомольця"