Апаратура для підтримування фізіологічних функцій організму (НК 024:2019 37805 Напівавтоматичний зовнішній дефібрилятор) (дефібрилятор - монітор)

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Oct 11, 2019, 17:16

until Oct 27, 2019, 10:00

Auction

from Oct 28, 2019, 15:19

until Oct 28, 2019, 15:40

Qualification

from Oct 28, 2019, 15:40

until Nov 5, 2019, 12:56

Offers considered

from Nov 5, 2019, 12:56

until Nov 26, 2019, 16:33

Offers to be submitted:
Oct 11, 2019, 17:16 – Oct 27, 2019, 10:00
Auction launch:
Oct 28, 2019, 15:19 – Oct 28, 2019, 15:40
Clarification period:
Oct 11, 2019, 17:16 – Oct 17, 2019, 11:00
Answers till:
Oct 27, 2019, 10:00
Appealing tender terms:
Oct 11, 2019, 17:16 – Oct 23, 2019, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 11, 2019, 17:19

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Information about customer

Name:
EDRPOU code:
20991240
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, Одеса, вулиця Гаванна,1
Rating:
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Main contact

Name:
Краснощек Юлія Анатоліївна (Krasnoshchek Yuliуa Anatoliyevna)
Language skills:
Phone:
+380487349159
E-mail:
Fax:
+380487349158

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Items list

Name Quantity Delivery Place of delivery
1

Дефібрилятор-монітор

Code DK 021:2015: 33180000-5 Апаратура для підтримування фізіологічних функцій організму
Code GMDN: 37805 Напівавтоматичний зовнішній дефібрилятор

Quantity:

1 комплекти

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 65006, Одеська область, м. Одеса, вул. Академіка Вробйова 9

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 11, 2019, 17:17
Not indicated Oct 11, 2019, 17:19
Procurement documents Oct 11, 2019, 17:17
Not indicated Oct 28, 2019, 15:41
Not indicated Oct 28, 2019, 15:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата вартості товарів, що постачаються, здійснює шляхом перерахування коштів на розрахунковий рахунок ПОСТАЧАЛЬНИКА на підставі видаткової накладної при наявності бюджетного фінансування, протягом 10 (десяти) банківських днів з дня поставки товару. Джерело фінансування закупівлі: кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Тетяна Ангелова
E-mail: medical_sistems@ukr.net Phone: +380634264914 EDRPOU:
37207073

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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 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Nov 7, 2019, 16:43
Not indicated Nov 7, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Nov 7, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Nov 7, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Nov 7, 2019, 16:43
Not indicated Nov 7, 2019, 16:48
Not indicated Oct 26, 2019, 16:48
Not indicated Oct 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43
Not indicated Oct 26, 2019, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 28, 2019, 15:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:44
Not indicated Nov 5, 2019, 12:55
License Nov 5, 2019, 12:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 13:06

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 16:32
Signed contract Nov 26, 2019, 16:31

Offer

UAH148,620.00 including VAT

Status

winner
не передбачено
Name:
Дмитро Савенко
E-mail: savenkodm@bigmir.net Phone: +380932577300,+380661824453 EDRPOU:
3164613634

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07
Not indicated Oct 26, 2019, 18:07

Offer

UAH150,000.00 including VAT

Status

Not considered
не потрібно

Contract

Useful links

Public procurements list of the client КУ Одеський обласний центр екстреної медичної допомоги і медицини катастроф

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