Апарат штучної вентиляції легень НК 024:2019: 34851 - Апарат штучної вентиляції легенів анестезіологічний

Expected value

UAH320,000.00

including VAT
Completed
Call for proposals

from Oct 17, 2019, 13:26

until Nov 2, 2019, 00:00

Auction

from Nov 4, 2019, 12:58

until Nov 4, 2019, 13:19

Qualification

from Nov 4, 2019, 13:19

until Nov 6, 2019, 14:13

Offers considered

from Nov 6, 2019, 14:13

until Nov 18, 2019, 12:17

Offers to be submitted:
Oct 17, 2019, 13:26 – Nov 2, 2019, 00:00

Pay attention!

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

Auction launch:
Nov 4, 2019, 12:58 – Nov 4, 2019, 13:19
Clarification period:
Oct 17, 2019, 13:26 – Oct 23, 2019, 01:00

Pay attention!

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

Answers till:
Nov 2, 2019, 00:00
Appealing tender terms:
Oct 17, 2019, 13:26 – Oct 29, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 17, 2019, 13:33

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Information about customer

Name:
EDRPOU code:
13815703
Web site:
Not indicated
Address:
Україна, 82100, Львівська область, Дрогобич, Шептицького,9
Rating:

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Main contact

Name:
Бігуняк Вододимир Андрійович ( )
Language skills:
Phone:
+380324431077
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Апарат штучної вентиляції легень НК 024:2019: 34851 - Апарат штучної вентиляції легенів анестезіологічний

Code DK 021:2015: 33170000-2 Обладнання для анестезії та реанімації
Code GMDN: 34851 Апарат штучної вентиляції легенів анестезіологічний

Quantity:

1 од

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 82100, Львівська область, м. Дрогобич, вул. Шептицького, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 13:19
Not indicated Nov 4, 2019, 13:19
Not indicated Oct 17, 2019, 13:33
Procurement documents Oct 17, 2019, 13:27
Procurement documents Oct 17, 2019, 13:27
Procurement documents Oct 17, 2019, 13:27
Procurement documents Oct 17, 2019, 13:27
Procurement documents Oct 17, 2019, 13:27
Procurement documents Oct 17, 2019, 13:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH320,000.00 including VAT
Minimum price decrement:
UAH3,200.00
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:
Ліснічук Світлана Вікторівна
E-mail: lsvmed@ukr.net Phone: +380954249459 Fax:
+380954249459
EDRPOU:
2931103804

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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 Oct 31, 2019, 19:39
Not indicated Nov 7, 2019, 18:37
Compliance confirmation Oct 31, 2019, 19:39
Documents confirming of qualification Oct 31, 2019, 19:39
Compliance confirmation Oct 31, 2019, 19:39
Documents confirming of qualification Oct 31, 2019, 19:39
Compliance confirmation Oct 31, 2019, 19:39
Compliance confirmation Oct 31, 2019, 19:39
Price offer Oct 31, 2019, 19:39
Documents confirming of qualification Oct 31, 2019, 19:39
Not indicated Nov 7, 2019, 18:37
Not indicated Nov 7, 2019, 18:47
Not indicated Oct 31, 2019, 19:41
Documents confirming of qualification Oct 31, 2019, 19:39
Not indicated Nov 7, 2019, 18:37
Documents confirming of qualification Oct 31, 2019, 19:39
Documents confirming of qualification Oct 31, 2019, 19:39
Documents confirming of qualification Oct 31, 2019, 19:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2019, 13:46
Not indicated Nov 6, 2019, 14:11
Not indicated Nov 6, 2019, 14:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:44
Extract from the register Nov 4, 2019, 13:19
Extract from the register Nov 4, 2019, 13:19

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 12:17
Not indicated Nov 18, 2019, 12:14
Not indicated Nov 18, 2019, 11:49

Offer

UAH319,215.00 including VAT

Status

winner
Name:
Виноградський Геннадій Борисович
E-mail: medbalans@ukr.net Phone: 067-657-33-19 EDRPOU:
36114271

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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 31, 2019, 13:31
Price offer Oct 31, 2019, 13:31
Not indicated Oct 31, 2019, 13:43
Documents confirming of qualification Oct 31, 2019, 13:31
Documents confirming of qualification Oct 31, 2019, 13:31
Documents confirming of qualification Oct 31, 2019, 13:31
Documents confirming of qualification Oct 31, 2019, 13:31
Compliance confirmation Oct 31, 2019, 13:31
Compliance confirmation Oct 31, 2019, 13:31
Documents confirming of qualification Oct 31, 2019, 13:31
Documents confirming of qualification Oct 31, 2019, 13:31
Compliance confirmation Oct 31, 2019, 13:31

Offer

UAH319,499.86 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство"Дрогобицька міська лікарня №1" Дрогобицької міської ради

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