Центрифуги, вальцювальні машини чи торгові автомати

більш детально у тендерній документації

Expected value

UAH257,000.00

including VAT
Completed
Call for proposals

from Oct 15, 2019, 16:23

until Oct 31, 2019, 23:00

Auction

from Nov 1, 2019, 14:42

until Nov 1, 2019, 15:09

Qualification

from Nov 1, 2019, 15:09

until Nov 11, 2019, 13:41

Offers considered

from Nov 11, 2019, 13:41

until Nov 22, 2019, 09:13

Offers to be submitted:
Oct 15, 2019, 16:23 – Oct 31, 2019, 23:00
Auction launch:
Nov 1, 2019, 14:42 – Nov 1, 2019, 15:09
Clarification period:
Oct 15, 2019, 16:23 – Oct 22, 2019, 00:00
Answers till:
Oct 31, 2019, 23:00
Appealing tender terms:
Oct 15, 2019, 16:23 – Oct 27, 2019, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 18, 2019, 13:57

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Information about customer

Name:
EDRPOU code:
02010824
Web site:
Address:
Україна, 36011, Полтавська область, м. Полтава, вул.Шевченка буд. 23
Rating:
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Main contact

Name:
Хілініч Ірина
Language skills:
Phone:
+380532562330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мікроцентрифуга, центрифуга з охолодженням (код НК 024:2019- 37530 - Цетрифужний ротор, ультрацентрифуга) (кошти Державного бюджету України)

Code DK 021:2015: 42930000-4 Центрифуги, вальцювальні машини чи торгові автомати

Quantity:

2 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 36011, Полтавська область, Полтава, Шевченка, 23, (склад Замовника)

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 13:56
Procurement documents Oct 18, 2019, 13:56
Procurement documents Oct 15, 2019, 16:29
Procurement documents Oct 15, 2019, 16:23
Not indicated Oct 18, 2019, 13:57
Not indicated Oct 15, 2019, 16:30
Not indicated Oct 15, 2019, 16:24
Not indicated Nov 1, 2019, 15:09
Not indicated Nov 1, 2019, 15:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться через органи Державної казначейської служби України в безготівковій формі за фактично отриманий товар, на умовах відстрочки платежу в термін до 10 календарних днів після отримання Товару згідно рахунків та накладних.

About tender

Complain ID prozorro:
Expected value:
UAH257,000.00 including VAT
Minimum price decrement:
UAH1,285.00
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:
Наталія Коваленко
E-mail: dedusheva.irina.ledum@gmail.com Phone: +380563705472,+380675605242 EDRPOU:
21869802
12
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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 Oct 24, 2019, 13:14
Documents confirming of qualification Oct 24, 2019, 13:14
Price offer Oct 24, 2019, 13:14
Not indicated Oct 24, 2019, 13:23
Documents confirming of qualification Oct 24, 2019, 13:14
Documents confirming of qualification Oct 24, 2019, 13:14
Documents confirming of qualification Oct 24, 2019, 13:14
Technical specifications Oct 24, 2019, 13:14
Documents confirming of qualification Oct 24, 2019, 13:14
Technical specifications Oct 24, 2019, 13:14
Documents confirming of qualification Oct 24, 2019, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 1, 2019, 15:10
Review Protocol Nov 7, 2019, 12:53
Not indicated Nov 7, 2019, 13:11

Offer

UAH211,860.00 including VAT

Status

disqualified
Name:
Максименко Марина Андріївна
E-mail: bmi@bmi.com.ua Phone: +380444902035 Fax:
+380444902036
EDRPOU:
24740569

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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 Oct 31, 2019, 14:13
Price offer Oct 31, 2019, 14:13
Compliance confirmation Oct 31, 2019, 14:13
Compliance confirmation Oct 31, 2019, 14:13
Documents confirming of qualification Oct 31, 2019, 14:13
Not indicated Nov 13, 2019, 10:58
Technical specifications Oct 31, 2019, 14:13
Documents confirming of qualification Oct 31, 2019, 14:13
Technical specifications Oct 31, 2019, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 11, 2019, 13:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:39
Review Protocol Nov 11, 2019, 13:28
Not indicated Nov 11, 2019, 13:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2019, 12:40

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 09:07
Signed contract Nov 22, 2019, 08:59

Offer

UAH256,210.00 including VAT

Status

winner
Name:
Світлана Папенко
E-mail: psi@yuvis.com.ua Phone: +380675393694 EDRPOU:
31351527

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 31, 2019, 15:33
Compliance confirmation Oct 31, 2019, 15:33
Compliance confirmation Oct 31, 2019, 15:33
Documents confirming of qualification Oct 31, 2019, 15:33
Technical specifications Oct 31, 2019, 15:33
Compliance confirmation Oct 31, 2019, 15:33

Offer

UAH256,978.90 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УКРАЇНСЬКА МЕДИЧНА СТОМАТОЛОГІЧНА АКАДЕМІЯ

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