31520000-7 Світильники та освітлювальна арматура (Операційний світильник)

Тендерна пропозиція повинна бути складена Учасником українською мовою. Закупівля за кошти Національної служби здоров'я України

Expected value

UAH400,000.00

including VAT
Completed
Call for proposals

from Aug 27, 2020, 11:58

until Sep 11, 2020, 14:00

Auction

from Sep 14, 2020, 11:30

until Sep 14, 2020, 11:51

Qualification

from Sep 14, 2020, 11:51

until Sep 18, 2020, 15:18

Offers considered

from Sep 18, 2020, 15:18

until Oct 2, 2020, 10:49

Offers to be submitted:
Aug 27, 2020, 11:58 – Sep 11, 2020, 14:00
Auction launch:
Sep 14, 2020, 11:30 – Sep 14, 2020, 11:51
Clarification period:
Aug 27, 2020, 11:58 – Sep 1, 2020, 14:00
Answers till:
Sep 11, 2020, 14:00
Appealing tender terms:
Aug 27, 2020, 11:58 – Sep 7, 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 27, 2020, 12:15

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Information about customer

Name:
EDRPOU code:
01990708
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, проспект Миру, буд. 80
Rating:
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Main contact

Name:
Ольга Ященко Олександрівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Операційний світильник (код НК 024:2019 - 12282 Операційний світильник)

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, просп. Миру, буд. 80

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 12:04
Not indicated Sep 14, 2020, 11:51
Not indicated Sep 14, 2020, 11:51
Not indicated Aug 27, 2020, 12:05
Not indicated Aug 27, 2020, 12:04
Technical specifications Aug 27, 2020, 12:03
Not indicated Aug 27, 2020, 12:15
Procurement documents Aug 27, 2020, 12:03
Draft contract Aug 27, 2020, 12:04

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:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH12,000.00
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:
Парінов Дмитро Володимирович
E-mail: medintex.org@gmail.com Phone: +380675026276 Fax:
+380443646198
EDRPOU:
37515425

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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 Sep 11, 2020, 10:00
Compliance confirmation Sep 22, 2020, 17:20
Not indicated Sep 22, 2020, 17:22
Not indicated Sep 11, 2020, 10:02
Compliance confirmation Sep 22, 2020, 17:20
Technical specifications Sep 11, 2020, 10:00
Compliance confirmation Sep 11, 2020, 10:00
Price offer Sep 11, 2020, 10:00
Compliance confirmation Sep 11, 2020, 10:00
Compliance confirmation Sep 11, 2020, 10:00
Technical specifications Sep 11, 2020, 10:00
Compliance confirmation Sep 22, 2020, 17:20
Compliance confirmation Sep 11, 2020, 10:00
Documents confirming of qualification Sep 11, 2020, 10:00
Compliance confirmation Sep 11, 2020, 10:00
Compliance confirmation Sep 11, 2020, 10:00
Compliance confirmation Sep 11, 2020, 10:00
Compliance confirmation Sep 11, 2020, 10:00

Decision of the responsible person

Document name Document type Date of publishing
Sep 18, 2020, 15:16
Not indicated Sep 18, 2020, 15:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 21, 2020, 09:02
Extract from the register Sep 14, 2020, 11:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 18, 2020, 15:18

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2020, 10:45
Not indicated Oct 2, 2020, 10:48

Offer

UAH385,000.00 including VAT

Status

winner
не передбачена
Name:
Струтинська Оксана Йосипівна
E-mail: 291180-16@ukr.net Phone: 380976050546, 380673736404 EDRPOU:
2955311804

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 10, 2020, 14:26
Compliance confirmation Sep 10, 2020, 14:26
Not indicated Sep 10, 2020, 14:28
Compliance confirmation Sep 10, 2020, 14:26
Price offer Sep 10, 2020, 14:25
Compliance confirmation Sep 10, 2020, 14:26
Documents confirming of qualification Sep 10, 2020, 14:27

Offer

UAH390,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Онкологічний диспансер м.Маріуполь"

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