ДК 021-2015 (CPV): 42923000-2 — Зважувальні машини та ваги НКМВ 024:2019 код 35323 – Ваги для пацієнтів (Ваги медичні електронні з ростоміром)

Expected value

UAH36,000.00

including VAT
Completed
Clarification period

from Oct 11, 2019, 09:43

until Oct 15, 2019, 00:00

Call for proposals

from Oct 15, 2019, 00:00

until Oct 21, 2019, 00:00

Auction

from Oct 21, 2019, 15:22

until Oct 21, 2019, 15:49

Qualification

from Oct 21, 2019, 15:49

until Oct 25, 2019, 13:39

Offers considered

from Oct 25, 2019, 13:39

until Nov 22, 2019, 14:29

Offers to be submitted:
Oct 15, 2019, 00:00 – Oct 21, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 21, 2019, 15:22 – Oct 21, 2019, 15:49
Clarification period:
Oct 11, 2019, 09:43 – Oct 15, 2019, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
38503179
Web site:
Not indicated
Address:
Україна, 36021, Полтавська область, Полтава, Івана Мазепи, 36
Rating:
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Main contact

Name:
Антоненко Яна Миколаївна
Language skills:
Phone:
380951929520,
E-mail:
Fax:
0532631605

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 (CPV): 42923000-2 — Зважувальні машини та ваги НКМВ 024:2019 код 35323 – Ваги для пацієнтів (Ваги медичні електронні з ростоміром)

Code DK 021:2015: 42923000-2 Зважувальні машини та ваги

Quantity:

5 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 36021, Полтавська область, Полтава, Івана Мазепи,36

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 15:49
Not indicated Oct 21, 2019, 15:49
Procurement documents Oct 11, 2019, 09:45
Procurement documents Oct 11, 2019, 09:45
Procurement documents Oct 11, 2019, 09:45
Procurement documents Oct 11, 2019, 09:45
Procurement documents Oct 11, 2019, 09:45
Procurement documents Oct 11, 2019, 09:45
Procurement documents Oct 11, 2019, 09:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH360.00
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:
Товариство з Обмеженою Відповідальністю "ВАГИ АКСІС Україна"
E-mail: office@axis-ua.com Phone: +380322419240 Web site: EDRPOU:
31588854

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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
Not indicated Oct 17, 2019, 14:01
Not indicated Oct 17, 2019, 14:02
Not indicated Oct 17, 2019, 14:01
Not indicated Oct 17, 2019, 14:01
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Not indicated Oct 17, 2019, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Oct 25, 2019, 13:39

Contract

Document name Document type Date of publishing
Signed contract Nov 22, 2019, 14:29

Offer

UAH29,600.00 including VAT

Status

winner
Name:
Инна Мартыненко
E-mail: sales@vis.ua Phone: +380676329395,+380567906520 EDRPOU:
36495890

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 14:58
Not indicated Oct 18, 2019, 14:58
Not indicated Oct 18, 2019, 14:58
Not indicated Oct 18, 2019, 14:58
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Not indicated Oct 18, 2019, 14:58

Offer

UAH30,000.00 including VAT

Status

Not considered
Name:
Сергій Фесенко
E-mail: fesenkowaga@gmail.com Phone: +380502451919 EDRPOU:
32126739

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 10:04
Not indicated Oct 17, 2019, 10:04
Not indicated Oct 17, 2019, 10:04
Not indicated Oct 17, 2019, 10:04
Not indicated Oct 17, 2019, 10:04
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Not indicated Oct 17, 2019, 10:04
Not indicated Oct 17, 2019, 15:29
Not indicated Oct 17, 2019, 10:04
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Not indicated Oct 17, 2019, 15:29
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Offer

UAH35,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Центр первинної медико-санітарної допомоги №2 Полтавської міської ради"