ДК 021:2015 код 33110000-4 «Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини» (НК 024:2019 код 17904 Універсальна рентгенографічна цифрова система візуалізування)

Джерело фінансування закупівлі: районний бюджет.

Expected value

UAH3,000,000.00

including VAT
Completed
Call for proposals

from Jul 24, 2019, 15:51

until Aug 9, 2019, 15:56

Auction

from Aug 12, 2019, 12:45

until Aug 12, 2019, 13:06

Qualification

from Aug 12, 2019, 13:06

until Aug 14, 2019, 11:31

Offers considered

from Aug 14, 2019, 11:31

until Aug 27, 2019, 10:34

Offers to be submitted:
Jul 24, 2019, 15:51 – Aug 9, 2019, 15:56
Auction launch:
Aug 12, 2019, 12:45 – Aug 12, 2019, 13:06
Clarification period:
Jul 24, 2019, 15:51 – Jul 30, 2019, 15:56
Answers till:
Aug 9, 2019, 15:56
Date of the last changes to the tender conditions:
Jul 24, 2019, 15:55

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Information about customer

Name:
EDRPOU code:
01994416
Web site:
Not indicated
Address:
Україна, 09200, Київська область, місто Кагарлик, вулиця Паркова, 10
Rating:

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Main contact

Name:
Кулініченко Віктор Миколайович ( )
Language skills:
Phone:
+380457351137
E-mail:
Fax:
+380457351137

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 33110000-4 «Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини» (НК 024:2019 код 17904 Універсальна рентгенографічна цифрова система візуалізування)

Code DK 021:2015: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 09200, Київська область, м. Кагарлик, вул. Паркова, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 15:51
Not indicated Jul 24, 2019, 15:51
Not indicated Aug 12, 2019, 13:06
Not indicated Aug 12, 2019, 13:06
Not indicated Jul 24, 2019, 15:51
Not indicated Jul 24, 2019, 15:51
Not indicated Jul 24, 2019, 15:55
Not indicated Jul 24, 2019, 15:51
Not indicated Jul 24, 2019, 15:51
Not indicated Jul 24, 2019, 15:51
Not indicated Jul 24, 2019, 15:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець проводить, шляхом перерахування на безготівковий рахунок Постачальника оплату поставленого Товару з відстрочкою платежу до 30 календарних днів, починаючи з дати поставки товару та підписання Сторонами відповідних супроводжуючих документів (податкових, видаткових накладних, актів приймання-передачі поставленого Товару).

About tender

Complain ID prozorro:
Expected value:
UAH3,000,000.00 including VAT
Minimum price decrement:
UAH15,000.00
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:
Левковець Олена Вікторівна
E-mail: LTD@kvant.ua Phone: +380500249907 Fax:
+380572939194
EDRPOU:
22708900

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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
Compliance confirmation Aug 9, 2019, 12:39
Technical specifications Aug 9, 2019, 12:39
Not indicated Aug 16, 2019, 10:40
Compliance confirmation Aug 9, 2019, 12:39
Not indicated Aug 16, 2019, 10:55
Not indicated Aug 9, 2019, 14:01
Compliance confirmation Aug 9, 2019, 12:39
Documents confirming of qualification Aug 9, 2019, 12:39
Compliance confirmation Aug 9, 2019, 12:39
Price offer Aug 9, 2019, 12:39
Compliance confirmation Aug 9, 2019, 12:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 12, 2019, 13:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2019, 13:08
License Aug 14, 2019, 11:29
Not indicated Aug 14, 2019, 11:31

Contract

Document name Document type Date of publishing
Signed contract Aug 27, 2019, 10:32
Not indicated Aug 27, 2019, 10:34

Offer

UAH2,999,959.00 including VAT

Status

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

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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 Aug 8, 2019, 08:11
Compliance confirmation Aug 8, 2019, 08:11
Not indicated Aug 8, 2019, 08:29
Compliance confirmation Aug 8, 2019, 08:11
Compliance confirmation Aug 8, 2019, 08:11
Compliance confirmation Aug 8, 2019, 08:11
Compliance confirmation Aug 8, 2019, 08:11
Compliance confirmation Aug 8, 2019, 08:11
Documents confirming of qualification Aug 8, 2019, 08:11
Compliance confirmation Aug 8, 2019, 08:11
Technical specifications Aug 8, 2019, 08:11
Compliance confirmation Aug 8, 2019, 08:11
Documents confirming of qualification Aug 8, 2019, 08:11
Price offer Aug 8, 2019, 08:11

Offer

UAH3,000,000.00 including VAT

Status

Not considered
cубпідрядник відсутній

Contract

Useful links

Public procurements list of the client КНП КРР "Кагарлицька центральна районна лікарня"

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