НК 024:2019: 57858 (Система обробки тканинних зразків ІВД, напівавтоматична )

НК 024:2019: 57858 (Система обробки тканинних зразків ІВД, напівавтоматична )

Expected value

UAH450,000.00

including VAT
Completed
Call for proposals

from Jul 17, 2019, 11:15

until Aug 2, 2019, 09:00

Auction

from Aug 5, 2019, 12:13

until Aug 5, 2019, 12:34

Qualification

from Aug 5, 2019, 12:34

until Aug 6, 2019, 18:04

Offers considered

from Aug 6, 2019, 18:04

until Aug 19, 2019, 11:56

Offers to be submitted:
Jul 17, 2019, 11:15 – Aug 2, 2019, 09:00
Auction launch:
Aug 5, 2019, 12:13 – Aug 5, 2019, 12:34
Clarification period:
Jul 17, 2019, 11:15 – Jul 23, 2019, 09:00
Answers till:
Aug 2, 2019, 09:00
Appealing tender terms:
Jul 17, 2019, 11:15 – Jul 29, 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:
Jul 17, 2019, 11:43

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Information about customer

Name:
EDRPOU code:
02013030
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, пл. Ринок, 1
Rating:

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Main contact

Name:
Матюшко Марта Любомирівна (Marta Matyushko)
Language skills:
Phone:
0322975853
E-mail:
Fax:
0322602387

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Items list

Name Quantity Delivery Place of delivery
1

НК 024:2019: 57858 (Система обробки тканинних зразків ІВД, напівавтоматична ) (бюджет розвитку міського бюджету м. Львова)

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

2 штуки

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 79059, Львівська область, Львів, вул. Ів. Миколайчука, 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 17, 2019, 11:16
Not indicated Jul 17, 2019, 11:43
Not indicated Jul 17, 2019, 11:18
Not indicated Aug 5, 2019, 12:34
Not indicated Aug 5, 2019, 12:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
відповідно до статті 49 Бюджетного кодексу України шляхом оплати Покупцем вартості товарів, після їх отримання та згідно з наданою Постачальником видатковою накладною на умовах відтермінування платежу до 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH2,250.00
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:
Владислав Єлтишев
E-mail: info@ekamed.com Phone: +380967938537,+3806375353511,+380629535311 EDRPOU:
32091345

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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 Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 12:15
Compliance confirmation Jul 30, 2019, 10:31
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Documents confirming of qualification Jul 30, 2019, 10:09
Technical specifications Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Documents confirming of qualification Jul 30, 2019, 10:09
Documents confirming of qualification Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Documents confirming of qualification Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Documents confirming of qualification Jul 30, 2019, 10:09
Compliance confirmation Aug 9, 2019, 13:27
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 12:09
Compliance confirmation Jul 30, 2019, 10:09
Documents confirming of qualification Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Price offer Jul 30, 2019, 12:09
Price offer Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Documents confirming of qualification Jul 30, 2019, 10:09
Technical specifications Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Documents confirming of qualification Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Documents confirming of qualification Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Documents confirming of qualification Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:31
Compliance confirmation Jul 30, 2019, 10:09
Compliance confirmation Jul 30, 2019, 10:09
Documents confirming of qualification Jul 30, 2019, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Aug 6, 2019, 17:58
Not indicated Aug 6, 2019, 18:03
Aug 6, 2019, 18:01
Extract from the register Aug 5, 2019, 13:24

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2019, 11:54
Not indicated Aug 19, 2019, 11:56

Offer

UAH450,000.00 including VAT

Status

winner
Name:
Олійник Наталія Олексіївна
E-mail: oleynik_natik@ukr.net Phone: +380960790677 Web site: EDRPOU:
31153494

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31
Technical specifications Aug 1, 2019, 15:31

Offer

UAH450,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління охорони здоров’я департаменту гуманітарної політики Львівської міської ради

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