ДК 021:2015 – 33120000-7 – Системи реєстрації медичної інформації та дослідне обладнання (Портативний телемедичний діагностичний комплекс)

Expected value

UAH440,000.00

without VAT
Completed
Call for proposals

from Jun 3, 2019, 14:33

until Jul 1, 2019, 00:00

Auction

from Jul 25, 2019, 12:05

until Jul 25, 2019, 12:26

Qualification

from Jul 25, 2019, 12:26

until Jul 26, 2019, 11:55

Offers considered

from Jul 26, 2019, 11:55

until Aug 12, 2019, 15:52

Offers to be submitted:
Jun 3, 2019, 14:33 – Jul 1, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 25, 2019, 12:05 – Jul 25, 2019, 12:26
Clarification period:
Jun 3, 2019, 14:33 – Jun 21, 2019, 00:00

Pay attention!

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

Answers till:
Jul 1, 2019, 00:00
Appealing tender terms:
Jun 3, 2019, 14:33 – 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, 11:48

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Information about customer

Name:
EDRPOU code:
42126735
Web site:
Not indicated
Address:
Україна, 28600, Кіровоградська область, Устинівка, Ювілейна 17
Rating:

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Main contact

Name:
Ніженецький Сергій
Language skills:
Phone:
380962785643
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 33120000-7 – Системи реєстрації медичної інформації та дослідне обладнання (Портативний телемедичний діагностичний комплекс)

Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання

Quantity:

4 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 28600, Кіровоградська область, смт.Устинівка, Ювілейна 17

Procurement documents

Document name Document type Date of publishing
Qualification criteria Jun 3, 2019, 14:43
Not indicated Jun 20, 2019, 11:48
Not indicated Jun 20, 2019, 11:46
Not indicated Jun 13, 2019, 16:31
Not indicated Jun 3, 2019, 14:46
Draft contract Jun 13, 2019, 16:12
Draft contract Jun 3, 2019, 14:43
Technical specifications Jun 3, 2019, 14:42
Jun 3, 2019, 14:42
Not indicated Jul 25, 2019, 12:26
Not indicated Jul 25, 2019, 12:26
Not indicated Jun 13, 2019, 16:14
Procurement documents Jun 3, 2019, 14:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Попередня оплата здійснюється в порядку та нв умовах, визначених Постанов КМУ від 23.04.2014 р. № 117 на строк не більше 3-х місяців. Попередня оплата здійснюється на підставі рахунку.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Розрахункт за наданий товар здійснюються на підставі видаткової накладної та у відповідністі до частини 1 статті 49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за надані товари здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Бюджетні зобов"язання виникають у Замовника при наявності бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH440,000.00 without VAT
Minimum price decrement:
UAH2,200.00
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:
Дейнеко Дмитро Михайлович
E-mail: ddeineko@nmt.in.ua Phone: 380675733949, 380675733949,380577193338 Fax:
0577193338
EDRPOU:
39542670

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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 Jul 31, 2019, 17:20
Compliance confirmation Jun 19, 2019, 16:06
Documents confirming of qualification Jul 31, 2019, 17:20
Compliance confirmation Jun 19, 2019, 16:06
Documents confirming of qualification Jul 31, 2019, 17:20
Compliance confirmation Jun 19, 2019, 16:06
Compliance confirmation Jun 19, 2019, 16:06
Not indicated Jun 20, 2019, 19:05
Not indicated Jun 19, 2019, 18:10

Decision of the responsible person

Document name Document type Date of publishing
Jul 26, 2019, 11:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 12:28
Extract from the register Jul 25, 2019, 12:27
Not indicated Jul 26, 2019, 11:54
Not indicated Jul 26, 2019, 11:54

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2019, 15:41
Not indicated Aug 12, 2019, 15:51
Not indicated Aug 12, 2019, 15:45

Offer

UAH437,272.52 without VAT

Status

winner
Name:
Юрій Василенко
E-mail: orto6@ortoimpex.com Phone: +380443399449 EDRPOU:
39496478

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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
Technical specifications Jun 26, 2019, 17:34
Technical specifications Jun 26, 2019, 17:34
Price offer Jun 26, 2019, 17:34
Technical specifications Jun 26, 2019, 17:34
Compliance confirmation Jun 26, 2019, 17:34
Technical specifications Jun 26, 2019, 17:34
Documents confirming of qualification Jun 26, 2019, 17:34
Technical specifications Jun 26, 2019, 17:34
Documents confirming of qualification Jun 26, 2019, 17:34
Documents confirming of qualification Jun 26, 2019, 17:34
Technical specifications Jun 26, 2019, 17:34
Not indicated Jun 26, 2019, 17:34

Offer

UAH439,972.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Устинівський районний центр первинної медико-санітарної допомоги"

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