Ангіографічний діагностичний катетер Super TORQUE PLUS 6F (набор), Ангіографічна голка

Expected value

UAH450,000.00

including VAT
Completed
Call for proposals

from Nov 5, 2019, 10:34

until Nov 20, 2019, 12:00

Auction

from Nov 21, 2019, 14:34

until Nov 21, 2019, 14:55

Qualification

from Nov 21, 2019, 14:55

until Nov 22, 2019, 15:38

Offers considered

from Nov 22, 2019, 15:38

until Dec 3, 2019, 08:57

Offers to be submitted:
Nov 5, 2019, 10:34 – Nov 20, 2019, 12:00
Auction launch:
Nov 21, 2019, 14:34 – Nov 21, 2019, 14:55
Clarification period:
Nov 5, 2019, 10:34 – Nov 10, 2019, 12:00
Answers till:
Nov 20, 2019, 12:00
Appealing tender terms:
Nov 5, 2019, 10:34 – Nov 16, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 5, 2019, 10:34

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Information about customer

Name:
EDRPOU code:
02006716
Web site:
Not indicated
Address:
Україна, 69600, Запорізька область, м.Запоріжжя, ОРІХІВСЬКЕ ШОСЕ, 10
Rating:
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Main contact

Name:
Юрій Пророчук
Language skills:
Phone:
+380617698131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ангіографічний діагностичний катетер Super TORQUE PLUS 6F (набір)

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні
Code GMDN: 10688 Ангіографічний катетер одноразового застосування

Quantity:

150 набір

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 69600, Запорізька область, м. Запорізька, Оріхівське шосе, 10
2

Ангіографічна голка

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні
Code GMDN: 62429 Голка для ангіографії

Quantity:

150 штука

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 69600, Запорізька область, м. Запорізька, Оріхівське шосе, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 10:34
Not indicated Nov 5, 2019, 10:34
Not indicated Nov 5, 2019, 10:34
Not indicated Nov 21, 2019, 14:55
Not indicated Nov 21, 2019, 14:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 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:
Игорь Тормасов
E-mail: tnd@biotestmed.com Phone: +380504238182 EDRPOU:
34713591

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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 Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 20, 2019, 10:16
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Price offer Nov 19, 2019, 11:20
Documents confirming of qualification Nov 20, 2019, 11:33
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Not indicated Nov 25, 2019, 10:08
Not indicated Nov 20, 2019, 11:33
Not indicated Nov 20, 2019, 10:17
Not indicated Nov 19, 2019, 11:23
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Documents confirming of qualification Nov 19, 2019, 11:20
Not indicated Nov 25, 2019, 10:07
Technical specifications Nov 19, 2019, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 21, 2019, 14:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 11:09
Not indicated Nov 22, 2019, 15:38
Review Protocol Nov 22, 2019, 15:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 26, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 28, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 22, 2019, 15:38

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2019, 08:55
Not indicated Dec 3, 2019, 08:56

Offer

UAH446,992.50 including VAT

Status

winner
Name:
Олена Шаповал
E-mail: sapovall566@gmail.com Phone: +380661408029 EDRPOU:
3220811985

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2019, 09:25
Documents confirming of qualification Nov 20, 2019, 09:25
Compliance confirmation Nov 20, 2019, 09:25
Compliance confirmation Nov 20, 2019, 09:25
Compliance confirmation Nov 20, 2019, 09:25
Documents confirming of qualification Nov 20, 2019, 09:25
Price offer Nov 20, 2019, 09:25

Offer

UAH448,350.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Запорізька обласна клінічна лікарня ЗОР"

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Медичне обладнання та вироби медичного призначення різні
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