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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

НК 024:20196 35616 - Система ендоскопічної візуалізації

Expected value

UAH1,950,000.00

including VAT

Completed

Call for proposals

from Jan 17, 2020, 13:10

until Feb 2, 2020, 18:00

Auction

from Feb 3, 2020, 13:12

until Feb 3, 2020, 13:33

Qualification

from Feb 3, 2020, 13:33

until Feb 6, 2020, 11:59

Offers considered

from Feb 6, 2020, 11:59

until Feb 25, 2020, 09:11

Offers to be submitted:

Jan 17, 2020, 13:10 – Feb 2, 2020, 18:00

Auction launch:

Feb 3, 2020, 13:12 – Feb 3, 2020, 13:33

Clarification period:

Jan 17, 2020, 13:10 – Jan 23, 2020, 18:00

Answers till:

Feb 2, 2020, 18:00

Appealing tender terms:

Jan 17, 2020, 13:10 – Jan 29, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 17, 2020, 13:16

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Information about customer

Name:

Комунальне підприємство"Хмельницька міська лікарня"Хмельницької міської ради

EDRPOU code:

02774384

Web site:

Not indicated

Address:

Україна, 29000, Хмельницька область, місто Хмельницький, пров.Проскурівський,1

Rating:

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Main contact

Name:

Ковальчук Світлана Степанівна ( )

Language skills:

—

Phone:

+380975821548

E-mail:

stmedgorbol@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	НК 024:20196 35616 - Система ендоскопічної візуалізації Code DK 021:2015: 33160000-9 Устаткування для операційних блоків Code GMDN: 35616 Система ендоскопічної візуалізації	Quantity: 1 комплекти	Delivery period: до Oct 31, 2020	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, пров. Проскурівський ,1

Procurement documents

Document name	Document type	Date of publishing
1 ТД відеоендоскоп.doc Download	Procurement documents	Jan 17, 2020, 13:11
sign.p7s	Not indicated	Jan 17, 2020, 13:16
audit_72042862e81f493b9f30a22a04d7ea9c.yaml	Not indicated	Feb 3, 2020, 13:33
audit_72042862e81f493b9f30a22a04d7ea9c.yaml	Not indicated	Feb 3, 2020, 13:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки за поставлений товар здійснюються на підставі видаткової накладної на умовах відстрочки платежу до 30 календарних днів та у відповідності до частини 1 статті 49 Бюджетного кодексу України

About tender

Complain ID prozorro:

UA-2020-01-17-001610-b

Expected value:

UAH1,950,000.00 including VAT

Minimum price decrement:

UAH9,750.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Хороших Ольга Миколаївна

E-mail: officelivin@gmail.com Phone: 380977065383, EDRPOU:

38717123

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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
4 технічні характеристики.PDF	Technical specifications	Jan 28, 2020, 10:02
2 тендерна пропозиція.PDF	Price offer	Jan 28, 2020, 16:39
2 тендерна пропозиція.PDF	Price offer	Jan 28, 2020, 10:02

7 право підпису, інші.PDF	Documents confirming of qualification	Jan 28, 2020, 16:39
7 право підпису, інші.PDF	Documents confirming of qualification	Jan 28, 2020, 10:02

3 кваліфікаційні критерії.PDF	Documents confirming of qualification	Jan 28, 2020, 10:02
Документи після перемоги.PDF	Compliance confirmation	Feb 10, 2020, 12:44
6 технічні характеристики.PDF	Technical specifications	Jan 28, 2020, 10:02
5 технічні характеристики.PDF	Technical specifications	Jan 28, 2020, 10:02
1 реєстр.PDF	Compliance confirmation	Jan 28, 2020, 10:02

Decision of the responsible person

Document name	Document type	Date of publishing
повідомлення про рішення Download	Not indicated	Feb 6, 2020, 11:54
edr_identification.yaml	Extract from the register	Feb 3, 2020, 13:34
sign.p7s	Not indicated	Feb 6, 2020, 11:59
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 6, 2020, 13:00
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 6, 2020, 11:59

Contract

Document name	Document type	Date of publishing
підписаний контракт Download	Not indicated	Feb 25, 2020, 09:10
sign.p7s	Not indicated	Feb 25, 2020, 09:11

Offer

UAH1,942,050.00 including VAT

Status

winner

Залучатись не будуть

Name:

Чумак Іван Федорович

E-mail: office@viasplus.com.ua Phone: +380442232856 EDRPOU:

38063235

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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
2. Кваліфікаційні документи та інші.PDF Download	Documents confirming of qualification	Jan 29, 2020, 14:50
1. Цінова пропозиція.PDF Download	Price offer	Jan 29, 2020, 14:50
sign.p7s	Not indicated	Jan 29, 2020, 14:53
3. Технічна документація.PDF Download	Technical specifications	Jan 29, 2020, 14:50