Засоби для обслуговування водоочистки та стерилізації апарату «штучна нирка»

Кількість: Під 3 штуки слід розуміти - 3 найменування, згідно Додатку 3 Тендерної докуменації

Expected value

UAH1,490,365.00

including VAT
Completed
Call for proposals

from Feb 17, 2017, 17:28

until Mar 9, 2017, 16:00

Auction

from Mar 10, 2017, 12:32

until Mar 10, 2017, 12:54

Qualification

from Mar 10, 2017, 12:54

until Mar 14, 2017, 17:53

Offers considered

from Mar 14, 2017, 17:53

until Mar 31, 2017, 16:21

Offers to be submitted:
Feb 17, 2017, 17:28 – Mar 9, 2017, 16:00
Auction launch:
Mar 10, 2017, 12:32 – Mar 10, 2017, 12:54
Clarification period:
Feb 17, 2017, 17:28 – Feb 27, 2017, 16:00
Answers till:
Mar 9, 2017, 16:00
Appealing tender terms:
Feb 17, 2017, 17:28 – Mar 5, 2017, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 17, 2017, 17:28

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Information about customer

Name:
EDRPOU code:
01996711
Web site:
Not indicated
Address:
Україна, 79010, Львівська обл., Львів, вул.Чернігівська, 7, м.Львів
Rating:
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Main contact

Name:
Плєшаков Павло
Language skills:
Phone:
+380322 236 83 12
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби для обслуговування водоочистки та стерилізації апарату «штучна нирка»

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

3 шт

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 79010, Львівська обл., Львів, Чернігівська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2017, 17:28
Not indicated Feb 17, 2017, 17:25
Not indicated Feb 17, 2017, 17:25
Not indicated Feb 17, 2017, 17:25
Not indicated Mar 10, 2017, 12:54
Not indicated Mar 10, 2017, 12:53

About tender

Complain ID prozorro:
Expected value:
UAH1,490,365.00 including VAT
Minimum price decrement:
UAH7,451.83
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Іванна Білоголова
E-mail: office@link-medital.com.ua Phone: +380931139264, +380936289467 EDRPOU:
37202693

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 7, 2017, 16:14
Technical specifications Mar 7, 2017, 16:13
Compliance confirmation Mar 7, 2017, 16:14
Documents confirming of qualification Mar 7, 2017, 16:13
Documents confirming of qualification Mar 7, 2017, 16:13
Price offer Mar 7, 2017, 16:13
Compliance confirmation Mar 7, 2017, 16:14
Documents confirming of qualification Mar 17, 2017, 19:53
Documents confirming of qualification Mar 7, 2017, 16:13
Technical specifications Mar 7, 2017, 16:13
Documents confirming of qualification Mar 17, 2017, 19:53
Compliance confirmation Mar 7, 2017, 16:13
Documents confirming of qualification Mar 17, 2017, 19:53
Documents confirming of qualification Mar 7, 2017, 16:13
Compliance confirmation Mar 7, 2017, 16:13
Not indicated Mar 7, 2017, 16:17
Documents confirming of qualification Mar 17, 2017, 19:53
Compliance confirmation Mar 7, 2017, 16:14
Compliance confirmation Mar 7, 2017, 16:13
Documents confirming of qualification Mar 7, 2017, 16:13
Compliance confirmation Mar 7, 2017, 16:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 14, 2017, 17:53
Not indicated Mar 14, 2017, 17:53

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2017, 16:21
Signed contract Mar 31, 2017, 16:18

Offer

UAH1,454,748.00 including VAT

Status

winner
Name:
Дунаєва Олена Олександрівна
E-mail: dunaeva_des@mail.ru Phone: +380443695017 Fax:
+380443695017
EDRPOU:
36342297

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 9, 2017, 13:21
Compliance confirmation Mar 9, 2017, 13:21
Compliance confirmation Mar 9, 2017, 13:21
Compliance confirmation Mar 9, 2017, 13:21
Documents confirming of qualification Mar 9, 2017, 13:21
Technical specifications Mar 9, 2017, 13:21
Compliance confirmation Mar 9, 2017, 13:21

Offer

UAH1,480,041.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівська обласна клінічна лікарня

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