Плівка термографічна DRYSTAR DT 5.000І В для медичного принтера DRYSTAR 5302 (фірма AQFA) згідно коду НК 024:2019 «Класифікатор медичних виробів»: 40979 - Медична рентгенівська плівка, екран

Expected value

UAH936,000.00

including VAT
Completed
Call for proposals

from Jun 25, 2020, 17:22

until Jul 17, 2020, 18:00

Auction

from Jul 20, 2020, 13:19

until Jul 20, 2020, 13:40

Qualification

from Jul 20, 2020, 13:40

until Jul 23, 2020, 16:12

Offers considered

from Jul 23, 2020, 16:12

until Aug 4, 2020, 15:42

Offers to be submitted:
Jun 25, 2020, 17:22 – Jul 17, 2020, 18:00
Auction launch:
Jul 20, 2020, 13:19 – Jul 20, 2020, 13:40
Clarification period:
Jun 25, 2020, 17:22 – Jul 7, 2020, 18:00
Answers till:
Jul 17, 2020, 18:00
Appealing tender terms:
Jun 25, 2020, 17:22 – Jul 13, 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 25, 2020, 17:25

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Information about customer

Name:
EDRPOU code:
01991406
Web site:
Address:
Україна, 10002, Житомирська область, Місто Житомир, Вулиця Червоного Хреста будинок 3
Rating:

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Main contact

Name:
Волощук Олена Дмитрівна (Voloschuk Olena Dmitrovna)
Language skills:
Phone:
+380412438728
E-mail:
Fax:
+380412438728

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Items list

Name Quantity Delivery Place of delivery
1

Плівка термографічна DRYSTAR DT 5.000І В для медичного принтера DRYSTAR 5302 (фірма AQFA) згідно коду НК 024:2019 «Класифікатор медичних виробів»: 40979 - Медична рентгенівська плівка, екран

Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання

Quantity:

18,000 шт

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 10002, Житомирська область, м.Житомир, вул.Червоного Хреста, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 17:22
Not indicated Jun 25, 2020, 17:22
Not indicated Jun 25, 2020, 17:22
Not indicated Jun 25, 2020, 17:22
Not indicated Jul 20, 2020, 13:40
Not indicated Jul 20, 2020, 13:40
Not indicated Jun 25, 2020, 17:22
Not indicated Jun 25, 2020, 17:22
Not indicated Jun 25, 2020, 17:25
Not indicated Jun 25, 2020, 17:22
Not indicated Jun 25, 2020, 17:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH936,000.00 including VAT
Minimum price decrement:
UAH4,680.00
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:
Родченко Леонід Миколайович
E-mail: salesplus@crovlex.com Phone: +380675180460 EDRPOU:
42744598
5
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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
Compliance confirmation Jul 28, 2020, 14:48
Compliance confirmation Jul 24, 2020, 11:14
Compliance confirmation Jul 24, 2020, 11:14
Documents confirming of qualification Jul 17, 2020, 14:08
Technical specifications Jul 17, 2020, 14:08
Documents confirming of qualification Jul 17, 2020, 14:08
Compliance confirmation Jul 24, 2020, 11:14
Documents confirming of qualification Jul 17, 2020, 14:08
Documents confirming of qualification Jul 22, 2020, 16:59
Documents confirming of qualification Jul 17, 2020, 14:08
Documents confirming of qualification Jul 17, 2020, 14:08
Compliance confirmation Jul 24, 2020, 11:14
Price offer Jul 17, 2020, 14:08
Not indicated Jul 28, 2020, 14:53
Not indicated Jul 24, 2020, 11:17
Not indicated Jul 22, 2020, 17:04
Not indicated Jul 17, 2020, 14:11
Documents confirming of qualification Jul 17, 2020, 14:08
Documents confirming of qualification Jul 17, 2020, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2020, 16:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 27, 2020, 09:02
Extract from the register Jul 20, 2020, 13:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 27, 2020, 12:04
Not indicated Jul 23, 2020, 16:11
Not indicated Jul 23, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 15:18
Not indicated Aug 4, 2020, 15:42

Offer

UAH885,960.00 including VAT

Status

winner
Name:
Леоненко Анатолій Анатолійович
E-mail: a.leonenko2018@gmail.com Phone: +380966345852 EDRPOU:
2931520339

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 17, 2020, 10:43
Technical specifications Jul 17, 2020, 10:43
Technical specifications Jul 17, 2020, 10:43
Technical specifications Jul 17, 2020, 10:43
Technical specifications Jul 17, 2020, 10:43

Offer

UAH915,042.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Обласна клінічна лікарня ім. О.Ф. Гербачевського" Житомирської обласної ради

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