ДК 021:2015:33150000-6 Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії (НК 024:2019 код 47769 – Апарат наркозно-дихальний WATO EX-35 або еквівалент)

Expected value

UAH1,102,170.00

including VAT
Completed
Call for proposals

from Jul 24, 2020, 13:24

until Aug 9, 2020, 09:00

Auction

from Aug 10, 2020, 15:55

until Aug 10, 2020, 16:16

Qualification

from Aug 10, 2020, 16:16

until Aug 12, 2020, 16:45

Offers considered

from Aug 12, 2020, 16:45

until Aug 25, 2020, 11:50

Offers to be submitted:
Jul 24, 2020, 13:24 – Aug 9, 2020, 09:00
Auction launch:
Aug 10, 2020, 15:55 – Aug 10, 2020, 16:16
Clarification period:
Jul 24, 2020, 13:24 – Jul 30, 2020, 09:00
Answers till:
Aug 9, 2020, 09:00
Appealing tender terms:
Jul 24, 2020, 13:24 – Aug 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:
Jul 24, 2020, 14:29

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Information about customer

Name:
EDRPOU code:
02007265
Web site:
Address:
Україна, 49055, Дніпропетровська область, м. Дніпро, вул. Гавриленка, 1
Rating:
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Main contact

Name:
Світлана Алекcєєва
Language skills:
Phone:
+380993148434
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

НК 024:2019 код 47769 – Апарат наркозно-дихальний WATO EX-35 або еквівалент

Code DK 021:2015: 33150000-6 Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії
Code GMDN: 47769 Апарат інгаляційної анестезії, пересувний

Quantity:

1 штуки

Delivery period:

до Oct 25, 2020

Place of delivery:

Україна, 49055, Дніпропетровська область, Дніпро, вул. Гавриленка,1

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 24, 2020, 13:24
Procurement documents Jul 24, 2020, 13:24
Not indicated Jul 24, 2020, 14:29
Procurement documents Jul 24, 2020, 13:24
Not indicated Aug 10, 2020, 16:16
Not indicated Aug 10, 2020, 16:16
Technical specifications Jul 24, 2020, 13:24
Procurement documents Jul 24, 2020, 13:24
Procurement documents Jul 24, 2020, 13:24
Procurement documents Jul 24, 2020, 13:24
Procurement documents Jul 24, 2020, 13:24
Jul 24, 2020, 13:24
Procurement documents Jul 24, 2020, 13:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Кошти НСЗУ. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська.

About tender

Complain ID prozorro:
Expected value:
UAH1,102,170.00 including VAT
Minimum price decrement:
UAH5,731.28
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІНЕКС"
E-mail: svat0909@gmail.com Phone: +380979820909 EDRPOU:
41086393

Not enough reviews to form a rating

2
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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
Not indicated Aug 18, 2020, 14:07
Not indicated Aug 5, 2020, 15:54
Documents confirming of qualification Aug 5, 2020, 15:40
Price offer Aug 5, 2020, 15:40
Technical specifications Aug 5, 2020, 15:40
Technical specifications Aug 5, 2020, 15:40
Technical specifications Aug 18, 2020, 13:30
Technical specifications Aug 5, 2020, 15:40
Technical specifications Aug 5, 2020, 15:40
Technical specifications Aug 5, 2020, 15:40
Technical specifications Aug 18, 2020, 13:30
Technical specifications Aug 5, 2020, 15:40
Technical specifications Aug 18, 2020, 13:30
Technical specifications Aug 18, 2020, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 13, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2020, 16:45
Extract from the register Aug 10, 2020, 16:16
Review Protocol Aug 12, 2020, 16:44
Not indicated Aug 12, 2020, 16:45

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 11:43
Signed contract Aug 25, 2020, 11:41

Offer

UAH1,099,000.00 including VAT

Status

winner
Name:
Кравченко Ганна Михайлівна
E-mail: toveffectcentre@gmail.com Phone: 380504573446, 380504573446 EDRPOU:
23687175

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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 Aug 3, 2020, 13:08
Technical specifications Aug 3, 2020, 13:07
Technical specifications Aug 3, 2020, 13:07
Not indicated Aug 3, 2020, 13:09
Documents confirming of qualification Aug 3, 2020, 13:08
Technical specifications Aug 3, 2020, 13:07
Compliance confirmation Aug 3, 2020, 13:07
Documents confirming of qualification Aug 3, 2020, 13:07
Documents confirming of qualification Aug 3, 2020, 13:07
Documents confirming of qualification Aug 3, 2020, 13:08
Price offer Aug 3, 2020, 13:07

Offer

UAH1,102,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ОНКОЛОГІЧНИЙ ДИСПАНСЕР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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