Устаткування для операційних блоків (медичний ендоскопічний артро-шейвер)

Expected value

UAH318,000.00

without VAT
Completed
Call for proposals

from Apr 3, 2020, 10:08

until Apr 20, 2020, 00:00

Auction

from Apr 21, 2020, 14:20

until Apr 21, 2020, 14:41

Qualification

from Apr 21, 2020, 14:41

until Apr 22, 2020, 11:33

Offers considered

from Apr 22, 2020, 11:33

until May 5, 2020, 08:52

Offers to be submitted:
Apr 3, 2020, 10:08 – Apr 20, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 21, 2020, 14:20 – Apr 21, 2020, 14:41
Clarification period:
Apr 3, 2020, 10:08 – Apr 10, 2020, 00:00

Pay attention!

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

Answers till:
Apr 20, 2020, 00:00
Appealing tender terms:
Apr 3, 2020, 10:08 – Apr 16, 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:
Apr 3, 2020, 10:15

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Information about customer

Main contact

Name:
Рудзь Юліан Сергійович
Language skills:
Phone:
380963116570,380432560497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медичний ендоскопічний артро-шейвер

Code DK 021:2015: 33160000-9 Устаткування для операційних блоків
Code GMDN: 52528 Шейверна/електрохірургічна система

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, вул. хмельницьке шосе, 104

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 10:15
Not indicated Apr 21, 2020, 14:41
Not indicated Apr 21, 2020, 14:41
Procurement documents Apr 3, 2020, 10:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата проводиться у національній грошовій одиниці на розрахунковий рахунок Продавця на підставі частини 1 статті 49 Бюджетного кодексу України за фактом постачання товару у безготівковій формі згідно з видатковою накладною та акту приймання-передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH318,000.00 without VAT
Minimum price decrement:
UAH1,590.00
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:
Федоренко Інна Вікторівна
E-mail: inna-hv@i.ua Phone: +380675091615 EDRPOU:
3212206540

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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
Technical specifications Apr 17, 2020, 22:37
Technical specifications Apr 17, 2020, 22:37
Technical specifications Apr 17, 2020, 22:38
Technical specifications Apr 17, 2020, 22:37
Not indicated Apr 18, 2020, 22:26
Not indicated Apr 27, 2020, 13:37
Technical specifications Apr 17, 2020, 22:37
Technical specifications Apr 17, 2020, 22:38
Technical specifications Apr 17, 2020, 22:38
Technical specifications Apr 17, 2020, 22:38
Not indicated Apr 27, 2020, 13:37
Technical specifications Apr 17, 2020, 22:37
Technical specifications Apr 17, 2020, 22:37
Technical specifications Apr 17, 2020, 22:37
Technical specifications Apr 17, 2020, 22:38
Technical specifications Apr 17, 2020, 22:37
Not indicated Apr 27, 2020, 13:37
Not indicated Apr 27, 2020, 13:37
Technical specifications Apr 17, 2020, 22:37
Technical specifications Apr 17, 2020, 22:37
Technical specifications Apr 17, 2020, 22:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 16:38
Apr 22, 2020, 11:28
Not indicated Apr 22, 2020, 11:32
Extract from the register Apr 21, 2020, 14:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 22, 2020, 11:33

Contract

Document name Document type Date of publishing
Not indicated May 5, 2020, 08:52
Signed contract May 5, 2020, 08:51

Offer

UAH317,300.00 without VAT

Status

winner
Name:
Смаровоз Ольга Богданівна
E-mail: info@mit-medica.com Phone: 380980287669, 380980287669 EDRPOU:
40489626

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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
Documents confirming of qualification Apr 16, 2020, 15:59
Documents confirming of qualification Apr 16, 2020, 15:59
Documents confirming of qualification Apr 16, 2020, 15:59
Technical specifications Apr 16, 2020, 15:59
Technical specifications Apr 16, 2020, 15:59
Documents confirming of qualification Apr 16, 2020, 15:59
Documents confirming of qualification Apr 16, 2020, 15:59
Documents confirming of qualification Apr 16, 2020, 15:59
Documents confirming of qualification Apr 16, 2020, 15:59
Not indicated Apr 16, 2020, 16:03
Documents confirming of qualification Apr 16, 2020, 15:59
Compliance confirmation Apr 16, 2020, 15:59
Documents confirming of qualification Apr 16, 2020, 15:59
Technical specifications Apr 16, 2020, 15:59
Documents confirming of qualification Apr 16, 2020, 15:59
Documents confirming of qualification Apr 16, 2020, 15:59
Technical specifications Apr 16, 2020, 15:59
Documents confirming of qualification Apr 16, 2020, 15:59

Offer

UAH317,999.60 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Вінницький національний медичний університет ім. М.І. Пирогова Науково-дослідний інститут реабілітації осіб з інвалідністю (навчально-науково-лікувальний комплекс) Вінницького національного медичного університету ім. М.І.Пирогова

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