НК 024:2019 –35476 - Гематологічний аналізатор IVD, автоматичний

ДК 021:2015, код 38430000-8 Детектори та аналізатори (НК 024:2019 –35476 - Гематологічний аналізатор IVD, автоматичний)

Expected value

UAH300,000.00

including VAT
Completed
Call for proposals

from Feb 18, 2020, 09:51

until Mar 5, 2020, 00:00

Auction

from Mar 5, 2020, 14:30

until Mar 5, 2020, 14:51

Qualification

from Mar 5, 2020, 14:51

until Mar 10, 2020, 10:54

Offers considered

from Mar 10, 2020, 10:54

until Mar 23, 2020, 16:10

Offers to be submitted:
Feb 18, 2020, 09:51 – Mar 5, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 5, 2020, 14:30 – Mar 5, 2020, 14:51
Clarification period:
Feb 18, 2020, 09:51 – Feb 24, 2020, 00:00

Pay attention!

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

Answers till:
Mar 5, 2020, 00:00
Appealing tender terms:
Feb 18, 2020, 09:51 – Mar 1, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 18, 2020, 09:55

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Information about customer

Name:
EDRPOU code:
01982488
Web site:
Not indicated
Address:
Україна, 23000, Вінницька область, місто Бар, вулиця Каштанова, будинок 34B
Rating:

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Main contact

Name:
Михайляк Леся Миколаївна ( )
Language skills:
Phone:
+380982273029
E-mail:
Fax:
+380434122410

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Items list

Name Quantity Delivery Place of delivery
1

НК 024:2019 –35476 - Гематологічний аналізатор IVD, автоматичний

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

1 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 23000, Вінницька область, місто Бар, вулиця Каштанова, будинок 34 В

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 09:52
Not indicated Mar 5, 2020, 14:51
Not indicated Mar 5, 2020, 14:51
Not indicated Feb 18, 2020, 09:52
Not indicated Feb 18, 2020, 09:52
Not indicated Feb 18, 2020, 09:55
Not indicated Feb 18, 2020, 09:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату Товару Постачальнику по факту поставки товару протягом 30 календарних днів з моменту отримання Товару за наявності відповідного бюджетного фінансування Замовника

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Ружинський Олександр Володимирович
E-mail: alex-r@i.ua Phone: +380685150446 EDRPOU:
2429105276

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1
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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 Mar 13, 2020, 15:52
Technical specifications Mar 3, 2020, 20:48
Technical specifications Mar 3, 2020, 20:48
Documents confirming of qualification Mar 3, 2020, 20:48
Documents confirming of qualification Mar 3, 2020, 20:48
Not indicated Mar 13, 2020, 16:03
Not indicated Mar 3, 2020, 20:51
Technical specifications Mar 3, 2020, 20:48
Price offer Mar 3, 2020, 20:48
Technical specifications Mar 3, 2020, 20:48

Decision of the responsible person

Document name Document type Date of publishing
License Mar 10, 2020, 10:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 10:55
Extract from the register Mar 5, 2020, 14:52
Not indicated Mar 10, 2020, 10:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 13:58

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2020, 16:08
Not indicated Mar 23, 2020, 16:10

Offer

UAH298,500.00 including VAT

Status

winner
Name:
Олександр Сенюк
E-mail: synjuk1910@gmail.com Phone: +380972136994 EDRPOU:
2760519115

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 3, 2020, 11:52
Compliance confirmation Mar 3, 2020, 11:52
Compliance confirmation Mar 3, 2020, 11:52
Compliance confirmation Mar 3, 2020, 11:52
Documents confirming of qualification Mar 3, 2020, 11:52
Compliance confirmation Mar 3, 2020, 11:52
Compliance confirmation Mar 3, 2020, 11:52
Compliance confirmation Mar 3, 2020, 11:52
Technical specifications Mar 3, 2020, 11:52
Compliance confirmation Mar 3, 2020, 11:52
Compliance confirmation Mar 3, 2020, 11:52

Offer

UAH299,989.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Барська центральна районна лікарня" Барської районної ради

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