ДК 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні (ДК 021:2015: 33191100-6 - Стерилізатори; НК 024:2019: 35364 Стерилізатор сухожаровий)

Expected value

UAH16,000.00

including VAT
Completed
Call for proposals

from Oct 21, 2020, 15:59

until Nov 6, 2020, 09:00

Auction

from Nov 9, 2020, 11:31

until Nov 9, 2020, 11:52

Qualification

from Nov 9, 2020, 11:52

until Nov 16, 2020, 12:24

Offers considered

from Nov 16, 2020, 12:24

until Nov 27, 2020, 14:06

Offers to be submitted:
Oct 21, 2020, 15:59 – Nov 6, 2020, 09:00
Auction launch:
Nov 9, 2020, 11:31 – Nov 9, 2020, 11:52
Clarification period:
Oct 21, 2020, 15:59 – Oct 27, 2020, 00:00

Pay attention!

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

Answers till:
Nov 6, 2020, 09:00
Appealing tender terms:
Oct 21, 2020, 15:59 – Nov 2, 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:
Oct 21, 2020, 16:08

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Information about customer

Name:
EDRPOU code:
01997633
Web site:
Not indicated
Address:
Україна, 80500, Львівська область, Буськ, вул. Львівська, 77
Rating:
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Main contact

Name:
Горбань Оксана Василівна
Language skills:
Phone:
+380671343789
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні (ДК 021:2015: 33191100-6 - Стерилізатори; НК 024:2019: 35364 Стерилізатор сухожаровий)

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

Quantity:

1 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 80500, Львівська область, м. Буськ, вул. Львівська, 77

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 2020, 16:00
Not indicated Nov 9, 2020, 11:52
Not indicated Nov 9, 2020, 11:52
Not indicated Oct 21, 2020, 16:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH160.00
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:
Ольшевська Валентина
E-mail: SPD.OLSHEVSKA@UKR.NET Phone: 380507214986 EDRPOU:
1955300085

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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 Nov 5, 2020, 23:55
Documents confirming of qualification Nov 5, 2020, 23:55
Compliance confirmation Nov 5, 2020, 23:55
Technical specifications Nov 5, 2020, 23:55
Technical specifications Nov 5, 2020, 23:55
Technical specifications Nov 5, 2020, 23:55
Compliance confirmation Nov 5, 2020, 23:55
Documents confirming of qualification Nov 5, 2020, 23:55
Documents confirming of qualification Nov 5, 2020, 23:55
Price offer Nov 5, 2020, 23:55
Technical specifications Nov 5, 2020, 23:55
Compliance confirmation Nov 5, 2020, 23:55
Compliance confirmation Nov 5, 2020, 23:55
Compliance confirmation Nov 5, 2020, 23:55
Documents confirming of qualification Nov 5, 2020, 23:55
Documents confirming of qualification Nov 5, 2020, 23:55
Compliance confirmation Nov 5, 2020, 23:55
Compliance confirmation Nov 5, 2020, 23:55
Technical specifications Nov 5, 2020, 23:55
Documents confirming of qualification Nov 5, 2020, 23:55
Not indicated Nov 5, 2020, 23:56
Documents confirming of qualification Nov 5, 2020, 23:55
Technical specifications Nov 5, 2020, 23:55
Compliance confirmation Nov 5, 2020, 23:55
Documents confirming of qualification Nov 5, 2020, 23:55
Compliance confirmation Nov 5, 2020, 23:55
Compliance confirmation Nov 5, 2020, 23:55
Compliance confirmation Nov 5, 2020, 23:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 9, 2020, 11:53
Extract from the register Nov 9, 2020, 11:53
Not indicated Nov 12, 2020, 14:26
Not indicated Nov 12, 2020, 14:30

Offer

UAH14,000.00 including VAT

Status

disqualified
Name:
Берладин Володимир
E-mail: SPD.BERLADYN@UKR.NET Phone: 380673542330 EDRPOU:
1893505954

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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
Technical specifications Nov 5, 2020, 22:27
Price offer Nov 5, 2020, 22:27
Compliance confirmation Nov 16, 2020, 14:56
Compliance confirmation Nov 16, 2020, 14:56
Compliance confirmation Nov 16, 2020, 14:56
Compliance confirmation Nov 5, 2020, 22:27
Not indicated Nov 16, 2020, 14:56
Not indicated Nov 5, 2020, 22:27
Documents confirming of qualification Nov 5, 2020, 22:27
Compliance confirmation Nov 16, 2020, 14:56
Compliance confirmation Nov 16, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 12:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 16, 2020, 12:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2020, 18:09
Extract from the register Nov 12, 2020, 14:31
Not indicated Nov 16, 2020, 12:14

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 12:09
Not indicated Nov 27, 2020, 14:06

Offer

UAH15,300.00 including VAT

Status

winner
без субпідрядників

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Буської районної ради "Буська центральна районна лікарня"

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