40761 - Загальноприйнята ультразвукова система візуалізації

Категорія Замовника: Відповідно до п.3 ч.4 ст.2 ЗУ «Про публічні закупівлі», тендерна пропозиція повинна готуватися Українською мовою. Уточнюючий код класифікатора – 33112000-8

Expected value

UAH1,500,000.00

including VAT
Completed
Call for proposals

from Sep 8, 2020, 21:45

until Sep 28, 2020, 18:00

Auction

from Sep 29, 2020, 15:27

until Sep 29, 2020, 15:48

Qualification

from Sep 29, 2020, 15:48

until Oct 3, 2020, 22:11

Offers considered

from Oct 3, 2020, 22:11

until Oct 19, 2020, 20:54

Offers to be submitted:
Sep 8, 2020, 21:45 – Sep 28, 2020, 18:00
Auction launch:
Sep 29, 2020, 15:27 – Sep 29, 2020, 15:48
Clarification period:
Sep 8, 2020, 21:45 – Sep 18, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Sep 28, 2020, 18:00
Appealing tender terms:
Sep 8, 2020, 21:45 – Sep 24, 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:
Sep 8, 2020, 21:58

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Information about customer

Name:
EDRPOU code:
26381844
Web site:
Address:
Україна, 32300, Хмельницька область, м. Кам'янець - Подільський, вул. Огієнко, 20
Rating:

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Main contact

Name:
Сергій Василишин
Language skills:
Phone:
+380687130518
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

40761 - Загальноприйнята ультразвукова система візуалізації

Code DK 021:2015: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини
Code GMDN: 40761 Загальноприйнята ультразвукова система візуалізації

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам'янець -Подільський, вул. Огієнка, 20

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 8, 2020, 21:45
Procurement documents Sep 8, 2020, 21:45
Not indicated Sep 8, 2020, 21:58
Procurement documents Sep 8, 2020, 21:45
Draft contract Sep 8, 2020, 21:45
Not indicated Sep 29, 2020, 15:48
Not indicated Sep 29, 2020, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Договором проводяться на підставі рахунку та/або видаткових накладних шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. До накладної додається: сертифікати якості чи сертифікати відповідності

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH7,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Скрипко Андрій Анатолійович
E-mail: info@protech-solutions.com.ua Phone: 380445934325, 380445934325 EDRPOU:
36519759

Not enough reviews to form a rating

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"
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 25, 2020, 10:52
Documents confirming of qualification Sep 25, 2020, 10:52
Compliance confirmation Oct 5, 2020, 10:12
Price offer Sep 25, 2020, 10:52
Compliance confirmation Sep 25, 2020, 10:52
Compliance confirmation Oct 5, 2020, 10:12
Not indicated Oct 5, 2020, 10:13
Not indicated Sep 25, 2020, 10:53
Technical specifications Sep 25, 2020, 10:52
Technical specifications Sep 25, 2020, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 3, 2020, 22:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 5, 2020, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2020, 22:12
Extract from the register Sep 29, 2020, 15:49
Not indicated Oct 3, 2020, 22:10

Contract

Document name Document type Date of publishing
Signed contract Oct 19, 2020, 20:51
Signed contract Oct 19, 2020, 20:51
Signed contract Oct 19, 2020, 20:51
Not indicated Oct 19, 2020, 20:53
Signed contract Oct 19, 2020, 20:51
Annexes to the contract Oct 19, 2020, 20:51
Signed contract Oct 19, 2020, 20:51

Offer

UAH1,480,000.00 including VAT

Status

winner
відсутній
Name:
Олег Пономарьов
E-mail: FORTTRAID@GMAIL.COM Phone: +380674879387 EDRPOU:
39993570

This company hasn't been reviewed yet, be the first to do so

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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 Sep 23, 2020, 12:13
Not indicated Sep 23, 2020, 12:13
Price offer Sep 23, 2020, 12:13
Compliance confirmation Sep 23, 2020, 12:13
Documents confirming of qualification Sep 23, 2020, 12:13
Technical specifications Sep 23, 2020, 12:13
Documents confirming of qualification Sep 23, 2020, 12:13
Documents confirming of qualification Sep 23, 2020, 12:13
Compliance confirmation Sep 23, 2020, 12:13
Documents confirming of qualification Sep 23, 2020, 12:13
Technical specifications Sep 23, 2020, 12:13
Compliance confirmation Sep 23, 2020, 12:13
Technical specifications Sep 23, 2020, 12:13
Documents confirming of qualification Sep 23, 2020, 12:13
Documents confirming of qualification Sep 23, 2020, 12:13
Documents confirming of qualification Sep 23, 2020, 12:13
Documents confirming of qualification Sep 23, 2020, 12:13
Documents confirming of qualification Sep 23, 2020, 12:13
Price offer Sep 23, 2020, 12:13

Offer

UAH1,482,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Лікувальний діагностично-консультативний центр" Кам'янець-Подільської міської ради

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