рентгенаппарат

Expected value

UAH480,000.00

including VAT
Completed
Call for proposals

from Sep 26, 2019, 21:44

until Oct 15, 2019, 10:00

Auction

from Oct 16, 2019, 14:48

until Oct 16, 2019, 15:09

Qualification

from Oct 16, 2019, 15:09

until Oct 17, 2019, 11:31

Offers considered

from Oct 17, 2019, 11:31

until Oct 29, 2019, 22:31

Offers to be submitted:
Sep 26, 2019, 21:44 – Oct 15, 2019, 10:00
Auction launch:
Oct 16, 2019, 14:48 – Oct 16, 2019, 15:09
Clarification period:
Sep 26, 2019, 21:44 – Oct 5, 2019, 10:00
Answers till:
Oct 15, 2019, 10:00
Date of the last changes to the tender conditions:
Sep 26, 2019, 21:48

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Information about customer

Name:
EDRPOU code:
02008402
Web site:
Not indicated
Address:
Україна, 65080, Одеська область, місто Одеса, вул.Люстдорфська дорога,буд.86А
Rating:

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Main contact

Name:
Щербатенко Валерий Володимирович
Language skills:
Phone:
+380487652604
E-mail:
Fax:
+380487652604

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Items list

Name Quantity Delivery Place of delivery
1

рентгенаппарат (джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини
Code GMDN: 37668 Панорамна / томографічна рентгенологічна система, аналогова

Quantity:

1 од

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65080, Одеська область, Одеса, Люстдорфська дорога, 86а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 21:48
Not indicated Oct 16, 2019, 15:09
Not indicated Oct 16, 2019, 15:09
Procurement documents Sep 26, 2019, 21:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH480,000.00 including VAT
Minimum price decrement:
UAH480.00
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:
Одиница Олександр Анатолійович
E-mail: m14.a.filippskih@kmm.com.ua Phone: +380503936300 EDRPOU:
20742465

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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
Technical specifications Oct 11, 2019, 14:26
Not indicated Oct 22, 2019, 15:54
Not indicated Oct 22, 2019, 16:42
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Not indicated Oct 22, 2019, 17:04
Technical specifications Oct 11, 2019, 14:26
Not indicated Oct 22, 2019, 15:54
Technical specifications Oct 11, 2019, 16:14
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 17:57
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Not indicated Oct 22, 2019, 17:04
Not indicated Oct 22, 2019, 16:42
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26
Technical specifications Oct 11, 2019, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 17, 2019, 12:34
Not indicated Oct 17, 2019, 11:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 17, 2019, 11:33
Extract from the register Oct 16, 2019, 15:10
Not indicated Oct 17, 2019, 11:31

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 22:31
Not indicated Oct 29, 2019, 21:14

Offer

UAH479,600.00 including VAT

Status

winner
Name:
Ірина Руснак
E-mail: rusnak_irina@ukr.net Phone: +380509553480 EDRPOU:
2586310885

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 11, 2019, 14:22
Compliance confirmation Oct 11, 2019, 14:22
Documents confirming of qualification Oct 11, 2019, 14:22
Price offer Oct 11, 2019, 14:22
Documents confirming of qualification Oct 11, 2019, 14:22
Documents confirming of qualification Oct 11, 2019, 14:22
Compliance confirmation Oct 11, 2019, 14:22
Documents confirming of qualification Oct 11, 2019, 14:22
Documents confirming of qualification Oct 11, 2019, 14:22
Documents confirming of qualification Oct 11, 2019, 14:22
Documents confirming of qualification Oct 11, 2019, 14:22
Documents confirming of qualification Oct 11, 2019, 14:22
Documents confirming of qualification Oct 11, 2019, 14:22
Documents confirming of qualification Oct 11, 2019, 14:22

Offer

UAH480,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Стоматологічна поліклініка №3" Одеської міської ради

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