Монітори; маніпулятори; процесори

Закупівля моніторів (52шт.); маніпуляторів (51шт.); процесорів (54шт.).

Expected value

UAH560,000.00

including VAT
Completed
Call for proposals

from Nov 20, 2020, 17:29

until Dec 6, 2020, 18:00

Auction

from Dec 7, 2020, 12:59

until Dec 7, 2020, 13:20

Qualification

from Dec 7, 2020, 13:20

until Dec 9, 2020, 12:46

Offers considered

from Dec 9, 2020, 12:46

until Dec 21, 2020, 09:40

Offers to be submitted:
Nov 20, 2020, 17:29 – Dec 6, 2020, 18:00
Auction launch:
Dec 7, 2020, 12:59 – Dec 7, 2020, 13:20
Clarification period:
Nov 20, 2020, 17:29 – Nov 26, 2020, 00:00

Pay attention!

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

Answers till:
Dec 6, 2020, 18:00
Appealing tender terms:
Nov 20, 2020, 17:29 – Dec 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:
Nov 20, 2020, 17:26

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Information about customer

Name:
EDRPOU code:
42078561
Web site:
Address:
Україна, 43008, Волинська область, Луцьк, ВУЛИЦЯ ЗАГОРОДНЯ, будинок 20
Rating:

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Main contact

Name:
Мартинюк Ірина Миколаївна
Language skills:
Phone:
(0332) 28 22 09
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітор

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

52 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43008, Волинська область, Луцьк, Загородня, 20
2

Маніпулятор

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

51 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43008, Волинська область, Луцьк, Загородня, 20
3

Процесор

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

54 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43008, Волинська область, Луцьк, Загородня, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 17:26
Not indicated Nov 20, 2020, 17:26
Not indicated Dec 7, 2020, 13:20
Not indicated Dec 7, 2020, 13:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за товар буде здійснюватись за рахунок коштів обласного бюджету та коштів отриманих від укладених договорів про медичне обслуговування населення від НСЗУ.

About tender

Complain ID prozorro:
Expected value:
UAH560,000.00 including VAT
Minimum price decrement:
UAH2,800.00
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:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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 Dec 16, 2020, 10:21
Compliance confirmation Dec 6, 2020, 16:59
Compliance confirmation Dec 6, 2020, 16:55
Compliance confirmation Dec 16, 2020, 10:21
Compliance confirmation Dec 6, 2020, 16:55
Documents confirming of qualification Dec 17, 2020, 16:35
Documents confirming of qualification Dec 16, 2020, 10:21
Documents confirming of qualification Dec 6, 2020, 16:55
Compliance confirmation Dec 6, 2020, 16:55
Compliance confirmation Dec 16, 2020, 10:21
Compliance confirmation Dec 6, 2020, 16:55
Compliance confirmation Dec 16, 2020, 10:21
Compliance confirmation Dec 16, 2020, 10:21
Technical specifications Dec 6, 2020, 16:55
Compliance confirmation Dec 16, 2020, 10:21
Compliance confirmation Dec 6, 2020, 16:55
Not indicated Dec 17, 2020, 16:36
Not indicated Dec 16, 2020, 10:22
Not indicated Dec 6, 2020, 17:03
Price offer Dec 6, 2020, 16:55
Compliance confirmation Dec 6, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 9, 2020, 12:47
Not indicated Dec 9, 2020, 12:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 15, 2020, 18:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 15, 2020, 09:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2020, 09:01
Not indicated Dec 9, 2020, 12:45
Extract from the register Dec 7, 2020, 13:21
Not indicated Dec 9, 2020, 12:45

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2020, 09:38
Not indicated Dec 21, 2020, 09:40

Offer

UAH536,278.00 including VAT

Status

winner
Name:
Володимир Косінець
E-mail: icity.trade@gmail.com Phone: +380937519988 EDRPOU:
37610984

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 6, 2020, 16:45
Not indicated Dec 6, 2020, 16:45
Documents confirming of qualification Dec 6, 2020, 16:45
Price offer Dec 6, 2020, 16:45
Not indicated Dec 6, 2020, 16:45
Documents confirming of qualification Dec 6, 2020, 16:45
Documents confirming of qualification Dec 6, 2020, 16:45
Documents confirming of qualification Dec 6, 2020, 16:45
Price offer Dec 6, 2020, 16:45
Technical specifications Dec 6, 2020, 16:45
Documents confirming of qualification Dec 6, 2020, 16:45
Not indicated Dec 6, 2020, 16:45
Technical specifications Dec 6, 2020, 16:45

Offer

UAH537,714.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО «ВОЛИНСЬКЕ ОБЛАСНЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ’ЄДНАНННЯ ЗАХИСТУ МАТЕРИНСТВА І ДИТИНСТВА» ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ

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