Lot

Лот 1 – Одноразовий набір для аутотрансфузії: «17605 - набір для системи підготовки крові для аутотрансфузії»

Expected value

UAH2,761,600.00

including VAT
Completed
Call for proposals

from Aug 2, 2019, 16:51

until Aug 17, 2019, 19:00

Auction

from Aug 19, 2019, 15:14

until Aug 19, 2019, 15:35

Qualification

from Aug 19, 2019, 16:03

until Aug 20, 2019, 16:38

Offers considered

from Aug 20, 2019, 16:38

until Sep 6, 2019, 16:22

Offers to be submitted:
Aug 2, 2019, 16:51 – Aug 17, 2019, 19:00
Auction launch:
Aug 19, 2019, 15:14 – Aug 19, 2019, 15:35
Clarification period:
Aug 2, 2019, 16:51 – Aug 7, 2019, 19:00
Replies to inquiries before:
Aug 17, 2019, 19:00
Date of the last changes to the tender conditions:
Aug 9, 2019, 13:06

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Information about customer

Name:
EDRPOU code:
02004717
Web site:
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Пілотська, будинок 1
Rating:

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Main contact

Name:
Сурник Алла Василівна ( )
Language skills:
Phone:
+380822794575
E-mail:
Fax:
+380822650576

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Purchase information

Expected value:
UAH916,600.00 including VAT
Minimum price decrement:
UAH4,583.00
ID procurement:
UA-2019-08-02-000698-c

Items list

Name Quantity Delivery Place of delivery
1

17605 - набір для системи підготовки крові для аутотрансфузії

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

100 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Пілотська, буд. №1

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 9, 2019, 12:28
Procurement documents Aug 9, 2019, 12:28
Procurement documents Aug 2, 2019, 16:52
Not indicated Aug 19, 2019, 15:35
Not indicated Aug 9, 2019, 13:06
Not indicated Aug 2, 2019, 16:57
Not indicated Aug 19, 2019, 16:03

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата здійснюється на підставі видаткової накладної на умовах відстрочки платежу та у відповідності до частини 1 статті 49 Бюджетного кодексу України (фінансування здійснюється за рахунок коштів місцевого бюджету)

Auction history

Participants of auction

Name:
Божко Михайло Васильович
E-mail: ksushari1501@gmail.com Phone: 380442215709, 380442215709 EDRPOU:
36632965

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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 Aug 21, 2019, 11:51
Compliance confirmation Aug 17, 2019, 15:37
Compliance confirmation Aug 16, 2019, 18:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 19, 2019, 16:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 10:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 09:02
Not indicated Aug 20, 2019, 16:38
License Aug 20, 2019, 16:32

Contract

Document name Document type Date of publishing
Signed contract Sep 6, 2019, 16:15
Not indicated Sep 6, 2019, 16:22

Offer:

UAH900,940.00 including 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
Documents confirming of qualification Aug 16, 2019, 14:41
Technical specifications Aug 16, 2019, 14:41
Not indicated Aug 16, 2019, 14:41
Technical specifications Aug 16, 2019, 14:41
Price offer Aug 16, 2019, 14:41
Technical specifications Aug 16, 2019, 14:41

Offer:

UAH906,400.00 including VAT

Status:

Not considered

Contract