Комплекти телемедичного обладнання

Expected value

UAH1,430,000.00

including VAT
Completed
Call for proposals

from Nov 14, 2019, 11:13

until Nov 29, 2019, 11:17

Auction

from Dec 2, 2019, 12:22

until Dec 2, 2019, 12:43

Qualification

from Dec 2, 2019, 12:43

until Dec 4, 2019, 11:45

Offers considered

from Dec 4, 2019, 11:45

until Dec 20, 2019, 14:04

Offers to be submitted:
Nov 14, 2019, 11:13 – Nov 29, 2019, 11:17
Auction launch:
Dec 2, 2019, 12:22 – Dec 2, 2019, 12:43
Clarification period:
Nov 14, 2019, 11:13 – Nov 19, 2019, 11:17
Answers till:
Nov 29, 2019, 11:17
Appealing tender terms:
Nov 14, 2019, 11:13 – Nov 25, 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 21, 2019, 09:57

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Information about customer

Name:
EDRPOU code:
41838805
Web site:
Not indicated
Address:
Україна, 77000, Івано-Франківська область, Рогатин, Чорновола
Rating:

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Main contact

Name:
Романів Тарас Володимирович ( )
Language skills:
Phone:
+380989252026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплекти телемедичного обладнання

Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання

Quantity:

13 комплекти

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 77000, Івано-Франківська область, м.Рогатин, Галицька 119А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 11:15
Procurement documents Nov 14, 2019, 11:13
Not indicated Dec 2, 2019, 12:43
Not indicated Dec 2, 2019, 12:43
Not indicated Nov 21, 2019, 09:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата здійснюється Замовником з відстрочкою платежу до 60 банківських днів, по мірі надходження фінансування на реєстраційний рахунок замовника.

About tender

Complain ID prozorro:
Expected value:
UAH1,430,000.00 including VAT
Minimum price decrement:
UAH14,300.00
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:
Миськів Анатолій Петрович
E-mail: ivodent2@gmail.com Phone: +380342552864 Fax:
+380342552864
EDRPOU:
22178744

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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
Compliance confirmation Nov 28, 2019, 17:03
Compliance confirmation Nov 28, 2019, 17:03
Technical specifications Nov 28, 2019, 17:03
Compliance confirmation Nov 28, 2019, 17:03
Documents confirming of qualification Nov 28, 2019, 17:03
Technical specifications Nov 28, 2019, 17:03
Documents confirming of qualification Nov 28, 2019, 17:03
Compliance confirmation Nov 28, 2019, 17:03
Documents confirming of qualification Nov 28, 2019, 17:03
Technical specifications Nov 28, 2019, 17:03
Documents confirming of qualification Nov 28, 2019, 17:03
Documents confirming of qualification Nov 28, 2019, 17:03
Technical specifications Nov 28, 2019, 17:03
Technical specifications Nov 28, 2019, 17:03
Compliance confirmation Nov 28, 2019, 17:03
Compliance confirmation Nov 28, 2019, 17:03
Technical specifications Nov 28, 2019, 17:03
Documents confirming of qualification Nov 28, 2019, 17:03
Technical specifications Nov 28, 2019, 17:04
Documents confirming of qualification Nov 28, 2019, 17:03
Price offer Nov 28, 2019, 17:03
Documents confirming of qualification Nov 28, 2019, 17:03
Not indicated Dec 9, 2019, 12:13
Technical specifications Nov 28, 2019, 17:03
Documents confirming of qualification Nov 28, 2019, 17:03
Documents confirming of qualification Nov 28, 2019, 17:04
Not indicated Dec 9, 2019, 12:13

Decision of the responsible person

Document name Document type Date of publishing
License Dec 4, 2019, 11:43
Not indicated Dec 4, 2019, 11:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 4, 2019, 14:48
Extract from the register Dec 2, 2019, 12:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2019, 11:45

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 14:03
Signed contract Dec 20, 2019, 13:22

Offer

UAH1,426,100.00 including VAT

Status

winner
Name:
Хамік Наталія Федорівна
E-mail: ronamed2018@gmail.com Phone: 380506653047, 380506653047 Fax:
0342501597
EDRPOU:
37409844

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 28, 2019, 16:49
Price offer Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Price offer Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49
Compliance confirmation Nov 28, 2019, 16:49

Offer

UAH1,427,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Рогатинський центр первинної медико-санітарної допомоги" Рогатинської районної ради Івано-Франківської області

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E-mail: oksana2023l@ukr.net Phone: +380544521743 EDRPOU:
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Expected value

UAH2,100,000.00 including VAT

View