ДК 021:2015 (CPV) – 33190000-8 – Медичне обладнання та вироби медичного призначення різні (Стерилізатор повітряний ГП-40)

Expected value

UAH28,000.00

including VAT
Completed
Call for proposals

from Aug 11, 2020, 16:47

until Aug 26, 2020, 16:51

Auction

from Aug 27, 2020, 13:30

until Aug 27, 2020, 14:03

Qualification

from Aug 27, 2020, 14:03

until Aug 27, 2020, 16:53

Offers considered

from Aug 27, 2020, 16:53

until Sep 8, 2020, 16:31

Offers to be submitted:
Aug 11, 2020, 16:47 – Aug 26, 2020, 16:51
Auction launch:
Aug 27, 2020, 13:30 – Aug 27, 2020, 14:03
Clarification period:
Aug 11, 2020, 16:47 – Aug 16, 2020, 16:51
Answers till:
Aug 26, 2020, 16:51
Appealing tender terms:
Aug 11, 2020, 16:47 – Aug 22, 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:
Aug 11, 2020, 16:50

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Information about customer

Name:
EDRPOU code:
02003913
Web site:
Not indicated
Address:
Україна, 74300, Херсонська область, Берислав, 1 травня
Rating:

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Main contact

Name:
Гончар Марина Петрівна ( )
Language skills:
Phone:
+380955669000
E-mail:
Fax:
+380554675885

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Items list

Name Quantity Delivery Place of delivery
1

Стерилізатор повітряний ГП-40 (33191100-6 - Стерилізатори)

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні
Code GMDN: 35364 Стерилізатор сухожаровий

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74300, Херсонська область, м. Берислав, вул. 1 Травня, 124

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 16:50
Not indicated Aug 11, 2020, 16:47
Not indicated Aug 11, 2020, 16:47
Not indicated Aug 11, 2020, 16:47
Not indicated Aug 11, 2020, 16:47
Not indicated Aug 27, 2020, 14:03
Not indicated Aug 27, 2020, 14:03
Not indicated Aug 11, 2020, 16:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Замовник здійснює оплату поставленого Товару шляхом безготівкового перерахування грошових коштів на поточний рахунок Постачальника, протягом 30 (тридцяти) робочих днів з дня отримання Товару Отримувачем за видатковою накладною та/або Актом, але не раніше реєстрації податкової накладної, на підставі виставленого рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 including VAT
Minimum price decrement:
UAH280.00
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:
Нємцева Анжела Дмитрівна
E-mail: medtehservis@ukr.net Phone: +380442009526 Fax:
+380442009526
EDRPOU:
37730206

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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 Aug 26, 2020, 15:19
Compliance confirmation Aug 28, 2020, 12:21
Not indicated Sep 1, 2020, 12:34
Not indicated Aug 28, 2020, 13:04
Not indicated Aug 26, 2020, 15:33
Price offer Aug 26, 2020, 15:19
Compliance confirmation Aug 26, 2020, 15:19
Documents confirming of qualification Aug 26, 2020, 15:19
Compliance confirmation Aug 26, 2020, 15:19
Compliance confirmation Aug 28, 2020, 12:21
Technical specifications Aug 26, 2020, 15:19
Documents confirming of qualification Aug 26, 2020, 15:19
Compliance confirmation Sep 1, 2020, 11:23
Compliance confirmation Aug 28, 2020, 12:21
Compliance confirmation Aug 26, 2020, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2020, 16:54
License Aug 27, 2020, 16:52
Not indicated Aug 27, 2020, 16:53
Extract from the register Aug 27, 2020, 14:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 16:30
Signed contract Sep 8, 2020, 16:27

Offer

UAH19,960.00 including VAT

Status

winner
Name:
Полякова Оксана
E-mail: op@uoslab.com Phone: 380445022080, 380673769295 EDRPOU:
31607028

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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
Not indicated Aug 26, 2020, 08:48
Price offer Aug 26, 2020, 08:34
Compliance confirmation Aug 26, 2020, 08:34
Technical specifications Aug 26, 2020, 08:34
Documents confirming of qualification Aug 26, 2020, 08:34

Offer

UAH20,200.00 including VAT

Status

Not considered
Субпідрядники залучатися не будуть
Name:
Кузьменко Олена Сергіївна
E-mail: m4@kmm.com.ua Phone: +380507885102 Fax:
+380552495913
EDRPOU:
39144801

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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
Technical specifications Aug 25, 2020, 12:25
Not indicated Aug 25, 2020, 13:57

Offer

UAH23,940.00 including VAT

Status

Not considered
Name:
Вітоліна Світлана Володимирівна
E-mail: medlider15@ukr.net Phone: 0503966120, 380503966120 EDRPOU:
39927597

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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 21, 2020, 14:34
Not indicated Aug 21, 2020, 14:38
Compliance confirmation Aug 21, 2020, 14:34

Offer

UAH25,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БЕРИСЛАВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" БЕРИСЛАВСЬКОЇ РАЙОННОЇ РАДИ

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