Пристрій для реабілітації МОТОmed gracile 12 для ніг та рук

Expected value

UAH230,000.00

including VAT
Completed
Call for proposals

from Jun 3, 2019, 15:19

until Jul 1, 2019, 16:00

Auction

from Jul 2, 2019, 11:15

until Jul 2, 2019, 11:36

Qualification

from Jul 2, 2019, 11:36

until Jul 4, 2019, 16:36

Offers considered

from Jul 4, 2019, 16:36

until Jul 22, 2019, 13:45

Offers to be submitted:
Jun 3, 2019, 15:19 – Jul 1, 2019, 16:00
Auction launch:
Jul 2, 2019, 11:15 – Jul 2, 2019, 11:36
Clarification period:
Jun 3, 2019, 15:19 – Jun 21, 2019, 16:00
Answers till:
Jul 1, 2019, 16:00
Appealing tender terms:
Jun 3, 2019, 15:19 – Jun 27, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 20, 2019, 10:29

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Information about customer

Name:
EDRPOU code:
26543991
Web site:
Address:
Україна, 17500, Чернігівська область, місто Прилуки, вул.Низова,60
Rating:

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Main contact

Name:
Люлька Оксана Миколаївна ( )
Language skills:
Phone:
+380463738552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пристрій для реабілітації МОТОmed gracile 12 для ніг та рук

Code DK 021:2015: 33158400-6 Механотерапевтичні пристрої

Quantity:

1 шт

Delivery period:

до Aug 1, 2019

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, вулиця Низова,60

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 10:29
Not indicated Jun 10, 2019, 08:58
Not indicated Jun 3, 2019, 15:31
Draft contract Jun 3, 2019, 15:20
Procurement documents Jun 20, 2019, 09:54
Procurement documents Jun 18, 2019, 11:17
Procurement documents Jun 7, 2019, 15:45
Procurement documents Jun 3, 2019, 15:20
Procurement documents Jun 18, 2019, 11:17
Procurement documents Jun 7, 2019, 15:45
Not indicated Jun 20, 2019, 09:54
Not indicated Jul 2, 2019, 11:36
Not indicated Jul 2, 2019, 11:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Поставка, установка і підключення за місцем знаходженням Замовника

About tender

Complain ID prozorro:
Expected value:
UAH230,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Швець Костянтин Олександрович
E-mail: KOSMEET@GMAIL.COM Phone: +380506076172 EDRPOU:
3026901931

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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
Price offer Jun 12, 2019, 00:13
Compliance confirmation Jul 5, 2019, 23:27
Not indicated Jul 1, 2019, 10:51
Not indicated Jun 12, 2019, 00:16
Not indicated Jun 12, 2019, 00:15
Compliance confirmation Jun 12, 2019, 00:13
Compliance confirmation Jul 5, 2019, 23:27

Decision of the responsible person

Document name Document type Date of publishing
License Jul 4, 2019, 16:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 2, 2019, 11:37
Not indicated Jul 4, 2019, 16:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 4, 2019, 09:12
Extract from the register Jul 2, 2019, 11:36

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 2019, 12:04
Not indicated Jul 22, 2019, 13:45

Offer

UAH229,000.00 including VAT

Status

winner
Name:
Лісовський Вадим Анатолійович
E-mail: v.0636503200@gmail.com Phone: +380939649714 EDRPOU:
3220513157

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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 Jul 1, 2019, 11:15
Compliance confirmation Jun 13, 2019, 23:56
Price offer Jun 13, 2019, 23:56
Compliance confirmation Jul 1, 2019, 11:15
Price offer Jul 1, 2019, 11:16
Not indicated Jul 1, 2019, 11:17
Not indicated Jun 13, 2019, 23:57
Compliance confirmation Jul 1, 2019, 11:15
Compliance confirmation Jun 13, 2019, 23:56
Compliance confirmation Jun 13, 2019, 23:56
Compliance confirmation Jul 1, 2019, 11:15
Compliance confirmation Jun 13, 2019, 23:56

Offer

UAH230,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Центр комплексної реабілітації дітей з інвалідністю "Світанок"