Системи реєстрації медичної інформації та дослідне обладнання (НК 024:2019: 57997 Система ін'єкції контрастної речовини ангіографічна, з живленням від мережі, пересувна)

місцевий бюджет

Expected value

UAH1,620,000.00

including VAT
Completed
Call for proposals

from Apr 8, 2020, 12:55

until Apr 24, 2020, 17:00

Auction

from Apr 27, 2020, 12:15

until Apr 27, 2020, 12:36

Qualification

from Apr 27, 2020, 12:36

until Apr 29, 2020, 12:55

Offers considered

from Apr 29, 2020, 12:55

until May 14, 2020, 10:01

Offers to be submitted:
Apr 8, 2020, 12:55 – Apr 24, 2020, 17:00
Auction launch:
Apr 27, 2020, 12:15 – Apr 27, 2020, 12:36
Clarification period:
Apr 8, 2020, 12:55 – Apr 14, 2020, 17:00
Answers till:
Apr 24, 2020, 17:00
Appealing tender terms:
Apr 8, 2020, 12:55 – Apr 20, 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 8, 2020, 12:55

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Information about customer

Name:
EDRPOU code:
20366499
Web site:
Not indicated
Address:
Україна, 84404, Донецька область, м. Лиман, вул. КОСТЯНТИНА ГАСІЄВА, 36А
Rating:

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Main contact

Name:
Амер Ібрахім Бадран
Language skills:
Phone:
+380509271295
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

двухколбовий ін`єктор

Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання
Code GMDN: 57997 Система ін'єкції контрастної речовини ангіографічна, з живленням від мережі, пересувна

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84404, Донецька область, Лиман, Гасієва, 36а

Procurement documents

Document name Document type Date of publishing
Apr 8, 2020, 12:55
Procurement documents Apr 8, 2020, 12:55
Procurement documents Apr 8, 2020, 12:55
Not indicated Apr 27, 2020, 12:36
Not indicated Apr 27, 2020, 12:36
Not indicated Apr 8, 2020, 12:55
Procurement documents Apr 8, 2020, 12:55
Procurement documents Apr 8, 2020, 12:55
Technical specifications Apr 8, 2020, 12:55
Draft contract Apr 8, 2020, 12:55

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,620,000.00 including VAT
Minimum price decrement:
UAH4,860.00
Bidding security:
UAH45,000.00
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:
Постернак Людмила Володимирівна
E-mail: info@protech-solutions.com.ua Phone: +380445934326 Fax:
+380445934325
EDRPOU:
36519759

Not enough reviews to form a rating

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 24, 2020, 09:51
Not indicated Apr 29, 2020, 13:35
Not indicated Apr 24, 2020, 13:54
Not indicated Apr 24, 2020, 10:03
Compliance confirmation Apr 24, 2020, 09:51
Compliance confirmation Apr 24, 2020, 09:51
Technical specifications Apr 24, 2020, 09:51
Compliance confirmation Apr 24, 2020, 09:51
Documents confirming of qualification Apr 24, 2020, 09:51
Compliance confirmation Apr 24, 2020, 09:51
Compliance confirmation Apr 24, 2020, 13:53
Compliance confirmation Apr 24, 2020, 09:51
Compliance confirmation Apr 24, 2020, 09:51
Compliance confirmation Apr 24, 2020, 09:51
Compliance confirmation Apr 24, 2020, 09:51
Compliance confirmation Apr 24, 2020, 13:53
Compliance confirmation Apr 24, 2020, 09:51
Not indicated Apr 29, 2020, 13:29
Compliance confirmation Apr 24, 2020, 09:51
Compliance confirmation Apr 24, 2020, 09:51
Compliance confirmation Apr 24, 2020, 09:51
Compliance confirmation Apr 24, 2020, 09:51
Compliance confirmation Apr 24, 2020, 09:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 12:56
Extract from the register Apr 27, 2020, 12:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 17:00
Not indicated Apr 29, 2020, 12:55
Review Protocol Apr 29, 2020, 12:54

Contract

Document name Document type Date of publishing
Not indicated May 14, 2020, 09:59
Annexes to the contract May 14, 2020, 09:50
Signed contract May 14, 2020, 09:50

Offer

UAH1,600,000.00 including VAT

Status

winner
ТОВ «ПРОТЕК СОЛЮШНЗ УКРАЇНА" не буде залучати субпідрядників
Name:
Вячеслав Старичков
E-mail: office@pixelmed.com.ua Phone: +380501711133 EDRPOU:
43528856

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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
Price offer Apr 24, 2020, 12:00
Technical specifications Apr 24, 2020, 12:00
Documents confirming of qualification Apr 24, 2020, 12:00
Not indicated Apr 24, 2020, 12:09
Documents confirming of qualification Apr 24, 2020, 12:00
Documents confirming of qualification Apr 24, 2020, 12:00
Documents confirming of qualification Apr 24, 2020, 12:00

Offer

UAH1,619,980.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОБЛАСНА КЛІНІЧНА ТРАВМАТОЛОГІЧНА ЛІКАРНЯ"

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