Рентгенологічне обладнання моноблок цифрового флюорографу рентгенівського діагностичного комплексу КРД-50 « ІNDlascan-01»

Expected value

UAH320,000.00

including VAT
Completed
Call for proposals

from Jun 7, 2019, 11:25

until Jun 22, 2019, 15:00

Auction

from Jun 24, 2019, 14:03

until Jun 24, 2019, 14:24

Qualification

from Jun 24, 2019, 14:24

until Jun 26, 2019, 15:30

Offers considered

from Jun 26, 2019, 15:30

until Jul 10, 2019, 09:54

Offers to be submitted:
Jun 7, 2019, 11:25 – Jun 22, 2019, 15:00
Auction launch:
Jun 24, 2019, 14:03 – Jun 24, 2019, 14:24
Clarification period:
Jun 7, 2019, 11:25 – Jun 12, 2019, 15:00
Answers till:
Jun 22, 2019, 15:00
Appealing tender terms:
Jun 7, 2019, 11:25 – Jun 18, 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 7, 2019, 11:28

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Information about customer

Name:
EDRPOU code:
42978822
Web site:
Not indicated
Address:
Україна, 74601, Херсонська область, Горностаївський р-н, смт. Горностаївка, вул. Покровська, буд. 307
Rating:

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Main contact

Name:
Лариса Пєшкова
Language skills:
Phone:
+380992553835
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

моноблок цифрового флюорографу рентгенівського діагностичного комплексу КРД-50 « ІNDlascan-01»

Code DK 021:2015: 33111000-1 Рентгенологічне обладнання

Quantity:

1 штука

Delivery period:

Jul 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 74601, Херсонська область, Горностаївка, Покровська ,307

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 7, 2019, 11:28
Procurement documents Jun 7, 2019, 11:25
Not indicated Jun 24, 2019, 14:24
Not indicated Jun 24, 2019, 14:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за Договором здійснюються в безготівковому порядку шляхом оплати за фактом постачання Обладнання та його монтажу впродовж 7 днів з дня підписання видаткових накладних (поставки товару) та акту введення у експлуатацію, але не пізніше 29.12.2019.

About tender

Complain ID prozorro:
Expected value:
UAH320,000.00 including VAT
Minimum price decrement:
UAH1,600.00
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:
Федоткін Володимир Володимирович
E-mail: servicekvant@ukr.net Phone: +380951328088 Fax:
+380577545603
EDRPOU:
25461966

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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
Compliance confirmation Jun 21, 2019, 18:27
Documents confirming of qualification Jun 21, 2019, 21:40
Price offer Jun 20, 2019, 20:39
Documents confirming of qualification Jun 21, 2019, 18:21
Compliance confirmation Jun 21, 2019, 18:21
Documents confirming of qualification Jun 21, 2019, 18:21
Technical specifications Jun 21, 2019, 18:26
Price offer Jun 21, 2019, 18:21
Price offer Jun 21, 2019, 18:27
Documents confirming of qualification Jun 21, 2019, 18:27
Documents confirming of qualification Jun 21, 2019, 18:21
Price offer Jun 21, 2019, 18:26
Compliance confirmation Jun 21, 2019, 18:21
Documents confirming of qualification Jun 21, 2019, 18:27
Documents confirming of qualification Jun 21, 2019, 18:21
Compliance confirmation Jun 21, 2019, 18:26
Compliance confirmation Jun 21, 2019, 18:26
Documents confirming of qualification Jun 21, 2019, 21:40
Compliance confirmation Jun 20, 2019, 20:41
Compliance confirmation Jun 21, 2019, 18:27
Documents confirming of qualification Jun 21, 2019, 21:40
Documents confirming of qualification Jun 20, 2019, 20:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 26, 2019, 15:16
Extract from the register Jun 24, 2019, 14:24
Not indicated Jun 26, 2019, 15:30

Contract

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 09:53
Signed contract Jul 10, 2019, 09:51

Offer

UAH318,000.00 including VAT

Status

winner
Name:
Сітченко Наталія Олександрівна
E-mail: indis.tov@gmail.com Phone: +380687518445 Fax:
+380572939119
EDRPOU:
35847251

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22
Documents confirming of qualification Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22
Technical specifications Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22
Price offer Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22
Compliance confirmation Jun 20, 2019, 14:22

Offer

UAH320,000.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ГОРНОСТАЇВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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Expected value

UAH165,000.00 without VAT

View