НК 024:2019 - 16069 Інтраокулярна лінза з ірідокапсулярною фіксацією

Expected value

UAH775,000.00

including VAT
Completed
Call for proposals

from Jul 8, 2020, 10:13

until Jul 24, 2020, 12:00

Auction

from Jul 27, 2020, 12:44

until Jul 27, 2020, 13:05

Qualification

from Jul 27, 2020, 13:05

until Jul 27, 2020, 16:51

Offers considered

from Jul 27, 2020, 16:51

until Aug 10, 2020, 12:26

Offers to be submitted:
Jul 8, 2020, 10:13 – Jul 24, 2020, 12:00
Auction launch:
Jul 27, 2020, 12:44 – Jul 27, 2020, 13:05
Clarification period:
Jul 8, 2020, 10:13 – Jul 14, 2020, 12:00
Answers till:
Jul 24, 2020, 12:00
Appealing tender terms:
Jul 8, 2020, 10:13 – Jul 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:
Jul 8, 2020, 10:14

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Information about customer

Name:
EDRPOU code:
02003681
Web site:
Address:
Україна, 61023, Харківська область, м. Харків, вул. Олеся Гончара, буд. 5
Rating:

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Main contact

Name:
Оксана Сергіївна
Language skills:
Phone:
+380661187676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

НК 024:2019 - 16069 Інтраокулярна лінза з ірідокапсулярною фіксацією

Code DK 021:2015: 33730000-6 Офтальмологічні вироби та коригувальні лінзи
Code GMDN: 16069 Інтраокулярна лінза з ірідокапсулярною фіксацією

Quantity:

1,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61023, Харківська область, Харків, вул.Олеся Гончара,5

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 10:14
Not indicated Jul 27, 2020, 13:05
Not indicated Jul 27, 2020, 13:05
Procurement documents Jul 8, 2020, 10:13
Draft contract Jul 8, 2020, 10:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30-ти (тридцяти) календарних днів з дати поставки товару на підставі видаткової накладної, при наявності фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH775,000.00 including VAT
Minimum price decrement:
UAH3,875.00
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:
Гапич Лариса Василівна
E-mail: l.gapich@usoptics.com.ua Phone: +380503117895 EDRPOU:
20060895

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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
Price offer Jul 23, 2020, 09:56
Price offer Jul 24, 2020, 08:06
Price offer Jul 23, 2020, 09:56
Price offer Jul 23, 2020, 09:56
Price offer Jul 23, 2020, 09:59
Price offer Jul 23, 2020, 09:58
Price offer Jul 23, 2020, 09:57
Price offer Jul 23, 2020, 10:03
Price offer Jul 23, 2020, 09:58
Price offer Jul 23, 2020, 09:56
Price offer Jul 23, 2020, 09:58
Price offer Jul 23, 2020, 09:56
Price offer Jul 23, 2020, 09:58
Price offer Jul 23, 2020, 09:58
Price offer Jul 23, 2020, 09:57
Price offer Jul 23, 2020, 09:57
Price offer Jul 23, 2020, 09:55
Price offer Jul 23, 2020, 09:58
Price offer Jul 23, 2020, 09:57
Price offer Jul 23, 2020, 10:04
Price offer Jul 23, 2020, 09:59
Price offer Jul 24, 2020, 08:06
Price offer Jul 23, 2020, 09:58
Price offer Jul 23, 2020, 09:56
Price offer Jul 23, 2020, 09:59
Price offer Jul 23, 2020, 09:56
Price offer Jul 23, 2020, 09:57
Price offer Jul 23, 2020, 09:58
Price offer Jul 23, 2020, 09:56
Price offer Jul 23, 2020, 09:57
Price offer Jul 24, 2020, 08:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 16:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 28, 2020, 12:03
Review Protocol Jul 27, 2020, 16:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 27, 2020, 16:51
Extract from the register Jul 27, 2020, 13:06

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 12:25
Signed contract Aug 10, 2020, 12:24

Offer

UAH774,000.00 including VAT

Status

winner
Name:
Микола Кирилішин
E-mail: rekahukraina@ukr.net Phone: +380677063917,+380672477565 EDRPOU:
34343079

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 13:47
Not indicated Jul 21, 2020, 13:47
Not indicated Jul 21, 2020, 13:47
Not indicated Jul 21, 2020, 13:47
Not indicated Jul 21, 2020, 13:47
Not indicated Jul 21, 2020, 14:29
Not indicated Jul 21, 2020, 14:29
Not indicated Jul 21, 2020, 14:29
Not indicated Jul 21, 2020, 13:47
Not indicated Jul 21, 2020, 13:47
Not indicated Jul 21, 2020, 14:29
Not indicated Jul 21, 2020, 13:47
Not indicated Jul 21, 2020, 13:47

Offer

UAH774,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №14 ім. проф. Л.Л.Гіршмана" Харківської міської ради