код ДК 021:2015: 33170000-2 - Обладнання для анестезії та реанімації (Реанімаційне обладнання) НК 024:2019 - 47244 - Апарат штучної вентиляції легенів загального призначення для інтенсивної терапії; 33586 - Система моніторингу фізіологічних показників одного пацієнта; 37806 – Ручний зовнішній дефібрилятор

більш детально у Додатку 1

Expected value

UAH430,000.00

including VAT
Completed
Call for proposals

from Jul 24, 2019, 11:14

until Aug 9, 2019, 00:00

Auction

from Aug 9, 2019, 13:38

until Aug 9, 2019, 14:04

Qualification

from Aug 9, 2019, 14:04

until Aug 13, 2019, 16:51

Offers considered

from Aug 13, 2019, 16:51

until Sep 2, 2019, 13:26

Offers to be submitted:
Jul 24, 2019, 11:14 – Aug 9, 2019, 00:00

Pay attention!

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

Auction launch:
Aug 9, 2019, 13:38 – Aug 9, 2019, 14:04
Clarification period:
Jul 24, 2019, 11:14 – Jul 30, 2019, 00:00

Pay attention!

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

Answers till:
Aug 9, 2019, 00:00
Date of the last changes to the tender conditions:
Jul 29, 2019, 12:38

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Information about customer

Name:
EDRPOU code:
01998785
Web site:
Not indicated
Address:
Україна, 66000, Одеська область, місто, м.Кодима, вул.Кривенцова,1
Rating:

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Main contact

Name:
Яворська Ольга Іллівна ( )
Language skills:
Phone:
+380486721164
E-mail:
Fax:
+380486721068

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Items list

Name Quantity Delivery Place of delivery
1

Реанімаційне обладнання

Code DK 021:2015: 33170000-2 Обладнання для анестезії та реанімації

Quantity:

3 од

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 66000, Одеська область, м. Кодима, вул. Кривенцова, буд. 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 29, 2019, 12:34
Procurement documents Jul 29, 2019, 10:00
Procurement documents Jul 25, 2019, 13:26
Procurement documents Jul 24, 2019, 11:15
Not indicated Aug 9, 2019, 14:04
Not indicated Aug 9, 2019, 14:04
Procurement documents Jul 24, 2019, 11:15
Procurement documents Jul 29, 2019, 12:34
Procurement documents Jul 29, 2019, 10:00
Procurement documents Jul 25, 2019, 13:26
Not indicated Jul 29, 2019, 12:38
Not indicated Jul 29, 2019, 10:07
Not indicated Jul 25, 2019, 13:30
Not indicated Jul 24, 2019, 11:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH430,000.00 including VAT
Minimum price decrement:
UAH4,300.00
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:
Світлана Олександрівна Хобта
E-mail: fophobta@ukr.net Phone: +380974840535 EDRPOU:
3071821782

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 8, 2019, 20:39
Price offer Aug 8, 2019, 20:39
Documents confirming of qualification Aug 8, 2019, 20:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 15:44
License Aug 12, 2019, 15:37
Extract from the register Aug 9, 2019, 14:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 14:13

Offer

UAH420,000.00 including VAT

Status

disqualified
Name:
Кротенко Олександр Анатолійович
E-mail: irina.holeks@gmail.com Phone: 380503357377, 380503357377 EDRPOU:
41674918

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

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 8, 2019, 23:39
Compliance confirmation Aug 16, 2019, 16:40
Technical specifications Aug 8, 2019, 22:53
Technical specifications Aug 8, 2019, 22:54
Not indicated Aug 16, 2019, 16:45
Not indicated Aug 8, 2019, 23:41
Technical specifications Aug 8, 2019, 22:53
Technical specifications Aug 8, 2019, 23:17
Compliance confirmation Aug 8, 2019, 22:54
Technical specifications Aug 8, 2019, 22:54
Compliance confirmation Aug 8, 2019, 22:54
Technical specifications Aug 8, 2019, 23:39
Price offer Aug 8, 2019, 22:53
Technical specifications Aug 8, 2019, 22:53
Compliance confirmation Aug 8, 2019, 23:27
Compliance confirmation Aug 8, 2019, 22:54
Compliance confirmation Aug 8, 2019, 22:54
Technical specifications Aug 8, 2019, 22:59
Technical specifications Aug 8, 2019, 23:15
Technical specifications Aug 8, 2019, 22:53
Technical specifications Aug 8, 2019, 22:54
Technical specifications Aug 8, 2019, 23:15
Price offer Aug 8, 2019, 22:54
Compliance confirmation Aug 8, 2019, 22:54
Technical specifications Aug 8, 2019, 22:53
Technical specifications Aug 8, 2019, 22:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 13, 2019, 16:47
License Aug 13, 2019, 16:46
Not indicated Aug 13, 2019, 16:51

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2019, 13:23
Not indicated Sep 2, 2019, 13:26

Offer

UAH430,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Кодимська центральна районна лікарня"

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E-mail: fanutka9@ukr.net Phone: 380997107697 EDRPOU:
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Expected value

UAH370,000.00 including VAT

View