33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини (40761 – Загальноприйнята ультразвукова система візуалізації)

Expected value

UAH1,050,000.00

including VAT
Completed
Call for proposals

from Mar 17, 2020, 14:01

until Apr 2, 2020, 14:06

Auction

from Apr 3, 2020, 12:22

until Apr 3, 2020, 12:43

Qualification

from Apr 3, 2020, 12:43

until Apr 8, 2020, 11:53

Offers considered

from Apr 8, 2020, 11:53

until Apr 23, 2020, 09:07

Offers to be submitted:
Mar 17, 2020, 14:01 – Apr 2, 2020, 14:06
Auction launch:
Apr 3, 2020, 12:22 – Apr 3, 2020, 12:43
Clarification period:
Mar 17, 2020, 14:01 – Mar 23, 2020, 13:06
Answers till:
Apr 2, 2020, 14:06
Appealing tender terms:
Mar 17, 2020, 14:01 – Mar 28, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 17, 2020, 14:05

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Information about customer

Name:
EDRPOU code:
14242161
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, Чернігів, вул. 1-го Травня, 170
Rating:
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Main contact

Name:
Скрипка Ірина Олександрівна (Skrypka Iryna )
Language skills:
Phone:
+380462951994
E-mail:
Fax:
+380462951810

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Items list

Name Quantity Delivery Place of delivery
1

40761 – Загальноприйнята ультразвукова система візуалізації

Code DK 021:2015: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини
Code GMDN: 40761 Загальноприйнята ультразвукова система візуалізації

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14034, Чернігівська область, Чернігів, вул.1-го Травня, 170

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 14:05
Technical specifications Mar 17, 2020, 14:01
Not indicated Apr 3, 2020, 12:43
Not indicated Apr 3, 2020, 12:43
Procurement documents Mar 17, 2020, 14:01
Procurement documents Mar 17, 2020, 14:01
Draft contract Mar 17, 2020, 14:01
Mar 17, 2020, 14:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,050,000.00 including VAT
Minimum price decrement:
UAH10,500.00
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:
Скрипко Андрій Анатолійович
E-mail: info@protech-solutions.com.ua Phone: 380445934325, 380445934325 EDRPOU:
36519759

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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
Price offer Apr 1, 2020, 12:13
Compliance confirmation Apr 1, 2020, 12:13
Compliance confirmation Apr 8, 2020, 12:48
Compliance confirmation Apr 1, 2020, 12:13
Compliance confirmation Apr 8, 2020, 12:48
Compliance confirmation Apr 1, 2020, 12:13
Documents confirming of qualification Apr 1, 2020, 12:13
Not indicated Apr 8, 2020, 12:49
Not indicated Apr 1, 2020, 12:14
Technical specifications Apr 1, 2020, 12:13
Compliance confirmation Apr 8, 2020, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 3, 2020, 12:43
Not indicated Apr 8, 2020, 11:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 11:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 9, 2020, 13:04
Not indicated Apr 8, 2020, 11:52

Contract

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 09:01
Not indicated Apr 23, 2020, 09:07

Offer

UAH1,043,000.00 including VAT

Status

winner
відсутній
Name:
Аліна Козлова
E-mail: alina1mt@i.ua Phone: +380637147708 EDRPOU:
3126409200

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53
Not indicated Apr 1, 2020, 17:53

Offer

UAH1,049,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №3" Чернігівської міської ради

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