Детектори та аналізатори (НК 024:2019 «Класифікатор медичних виробів»: 35466 Аналізатор біохімічний на сухій хімії IVD, автоматичний (напівавтоматичний біохімічний аналізатор); 35476 - Аналізатор гематологічний IVD, автоматичний (автоматичний гематологічний аналізатор)

Expected value

UAH401,700.00

including VAT
Completed
Call for proposals

from Aug 9, 2019, 15:58

until Aug 28, 2019, 18:00

Auction

from Aug 29, 2019, 12:56

until Aug 29, 2019, 13:17

Qualification

from Aug 29, 2019, 13:17

until Sep 4, 2019, 14:44

Offers considered

from Sep 4, 2019, 14:44

until Sep 17, 2019, 10:08

Offers to be submitted:
Aug 9, 2019, 15:58 – Aug 28, 2019, 18:00
Auction launch:
Aug 29, 2019, 12:56 – Aug 29, 2019, 13:17
Clarification period:
Aug 9, 2019, 15:58 – Aug 18, 2019, 18:00
Answers till:
Aug 28, 2019, 18:00
Date of the last changes to the tender conditions:
Aug 9, 2019, 15:59

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Information about customer

Name:
EDRPOU code:
02013082
Web site:
Not indicated
Address:
Україна, 65074, Одеська область, Одеса, вулиця Косовська, 2д
Rating:

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Main contact

Name:
Словесник Юлія Олександрівна (Slovesnyk Yuliya)
Language skills:
Phone:
380487531632
E-mail:
Fax:
------

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Items list

Name Quantity Delivery Place of delivery
1

напівавтоматичний біохімічний аналізатор

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

Quantity:

1 штуки

Delivery period:

Sep 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 65000, Одеська область, Одеса, вул. Косовська, 2 д ( вул. Болгарська, 38)
2

автоматичний гематологічний аналізатор

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

Quantity:

1 штуки

Delivery period:

Sep 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 65000, Одеська область, Одеса, вул. Косовська, 2 д ( вул. Болгарська, 38)

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 15:59
Procurement documents Aug 9, 2019, 15:59
Not indicated Aug 29, 2019, 13:17
Not indicated Aug 29, 2019, 13:17
Draft contract Aug 9, 2019, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування: Кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH401,700.00 including VAT
Minimum price decrement:
UAH2,008.50
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СМП-МЕДІКАЛ"
E-mail: smp-medical@ukr.net Phone: +380487287117 EDRPOU:
41499394

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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 27, 2019, 11:41
Not indicated Sep 5, 2019, 19:07
Technical specifications Aug 27, 2019, 11:42
Documents confirming of qualification Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:41
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Not indicated Sep 5, 2019, 19:07
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Documents confirming of qualification Aug 27, 2019, 11:42
Not indicated Sep 5, 2019, 19:07
Documents confirming of qualification Aug 27, 2019, 11:42
Documents confirming of qualification Aug 27, 2019, 11:42
Compliance confirmation Aug 27, 2019, 11:41
Documents confirming of qualification Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Documents confirming of qualification Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Not indicated Sep 5, 2019, 19:07
Not indicated Aug 28, 2019, 15:22
Not indicated Aug 28, 2019, 14:30
Not indicated Aug 28, 2019, 14:19
Not indicated Aug 27, 2019, 11:43
Documents confirming of qualification Aug 27, 2019, 11:42
Documents confirming of qualification Aug 27, 2019, 11:42
Documents confirming of qualification Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:41
Documents confirming of qualification Aug 28, 2019, 14:30
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Documents confirming of qualification Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 28, 2019, 15:22
Documents confirming of qualification Aug 28, 2019, 14:18
Documents confirming of qualification Aug 27, 2019, 11:42
Documents confirming of qualification Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:41
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:41
Not indicated Sep 5, 2019, 19:07
Technical specifications Aug 27, 2019, 11:41
Documents confirming of qualification Aug 27, 2019, 11:42
Documents confirming of qualification Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:41
Not indicated Sep 5, 2019, 19:07
Technical specifications Aug 27, 2019, 11:42
Documents confirming of qualification Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42
Price offer Aug 27, 2019, 11:42
Technical specifications Aug 27, 2019, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Sep 4, 2019, 14:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 09:03
Not indicated Sep 4, 2019, 14:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2019, 15:12
Extract from the register Aug 29, 2019, 13:17

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 10:07
Signed contract Sep 17, 2019, 10:05

Offer

UAH401,200.00 including VAT

Status

winner
Name:
Чугай Ольга Анатоліївна
E-mail: och@labvita.com.ua Phone: 380445945500, 380676795490,380671120468 EDRPOU:
38005602

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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 26, 2019, 20:26
Compliance confirmation Aug 26, 2019, 20:26
Documents confirming of qualification Aug 26, 2019, 20:26
Compliance confirmation Aug 26, 2019, 20:26
Compliance confirmation Aug 26, 2019, 20:26
Price offer Aug 26, 2019, 20:26
Compliance confirmation Aug 26, 2019, 20:26
Not indicated Aug 26, 2019, 20:27
Compliance confirmation Aug 26, 2019, 20:26
Compliance confirmation Aug 26, 2019, 20:26
Compliance confirmation Aug 26, 2019, 20:26
Compliance confirmation Aug 26, 2019, 20:26
Documents confirming of qualification Aug 26, 2019, 20:26
Compliance confirmation Aug 26, 2019, 20:26

Offer

UAH401,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент охорони здоров'я Одеської міської ради

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