Устаткування для операційних блоків (НК 024:2019: 44776 Електрохірургічна система)

Тендерна пропозиція повинна бути складена Учасником українською мовою

Expected value

UAH1,224,000.00

including VAT
Completed
Call for proposals

from Jun 23, 2020, 13:38

until Jul 9, 2020, 17:00

Auction

from Jul 10, 2020, 11:02

until Jul 10, 2020, 11:23

Qualification

from Jul 10, 2020, 11:23

until Jul 14, 2020, 13:08

Offers considered

from Jul 14, 2020, 13:08

until Jul 27, 2020, 09:23

Offers to be submitted:
Jun 23, 2020, 13:38 – Jul 9, 2020, 17:00
Auction launch:
Jul 10, 2020, 11:02 – Jul 10, 2020, 11:23
Clarification period:
Jun 23, 2020, 13:38 – Jun 29, 2020, 17:00
Answers till:
Jul 9, 2020, 17:00
Appealing tender terms:
Jun 23, 2020, 13:38 – Jul 5, 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:
Jun 23, 2020, 13:39

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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

Апарат електрохірургічний

Code DK 021:2015: 33160000-9 Устаткування для операційних блоків
Code GMDN: 44776 Електрохірургічна система

Quantity:

3 комплект

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
Technical specifications Jun 23, 2020, 13:38
Draft contract Jun 23, 2020, 13:38
Jun 23, 2020, 13:38
Not indicated Jul 10, 2020, 11:23
Not indicated Jul 10, 2020, 11:23
Procurement documents Jun 23, 2020, 13:38
Procurement documents Jun 23, 2020, 13:38
Procurement documents Jun 23, 2020, 13:38
Not indicated Jun 23, 2020, 13:39
Procurement documents Jun 23, 2020, 13:38

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:
UAH1,224,000.00 including VAT
Minimum price decrement:
UAH6,120.00
Bidding security:
UAH30,000.00
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:
Спірідонова Світлана Іванівна
E-mail: zelwsl@gmail.com Phone: 380504136899, 380971571509 EDRPOU:
40199288

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
Documents confirming of qualification Jul 8, 2020, 13:57
Compliance confirmation Jul 21, 2020, 15:39
Technical specifications Jul 8, 2020, 13:57
Documents confirming of qualification Jul 8, 2020, 13:57
Technical specifications Jul 8, 2020, 13:57
Not indicated Jul 21, 2020, 15:41
Not indicated Jul 8, 2020, 14:00
Technical specifications Jul 8, 2020, 13:57
Documents confirming of qualification Jul 8, 2020, 13:57
Compliance confirmation Jul 21, 2020, 15:39
Technical specifications Jul 8, 2020, 13:57
Technical specifications Jul 8, 2020, 13:57
Technical specifications Jul 8, 2020, 13:57
Price offer Jul 8, 2020, 13:57
Documents confirming of qualification Jul 8, 2020, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 14, 2020, 13:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 14, 2020, 13:09
Not indicated Jul 14, 2020, 13:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 14, 2020, 14:10
Extract from the register Jul 10, 2020, 11:23

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2020, 09:22
Annexes to the contract Jul 27, 2020, 09:22
Not indicated Jul 27, 2020, 09:22

Offer

UAH1,217,878.28 including VAT

Status

winner
Name:
Гук Емма Євгенівна
E-mail: globalmedgroup1@gmail.com Phone: 380443622831, 380443622831 EDRPOU:
39087100

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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 Jul 9, 2020, 12:08
Technical specifications Jul 9, 2020, 12:08
Not indicated Jul 9, 2020, 12:08
Compliance confirmation Jul 9, 2020, 12:08
Documents confirming of qualification Jul 9, 2020, 12:08
Compliance confirmation Jul 9, 2020, 12:08
Technical specifications Jul 9, 2020, 12:08

Offer

UAH1,222,500.00 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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