ДК 021:2015 33190000-8 Медичне обладнання та вироби медичного призначення різні (стоматологічні установки) (Код згідно НК 024:2019 - 60930 Установка стоматологічна, портативна)

Expected value

UAH235,000.00

including VAT
Completed
Call for proposals

from Oct 18, 2019, 14:47

until Nov 4, 2019, 09:00

Auction

from Nov 5, 2019, 15:21

until Nov 5, 2019, 15:42

Qualification

from Nov 5, 2019, 15:42

until Nov 7, 2019, 14:50

Offers considered

from Nov 7, 2019, 14:50

until Nov 19, 2019, 14:45

Offers to be submitted:
Oct 18, 2019, 14:47 – Nov 4, 2019, 09:00
Auction launch:
Nov 5, 2019, 15:21 – Nov 5, 2019, 15:42
Clarification period:
Oct 18, 2019, 14:47 – Oct 25, 2019, 10:00
Answers till:
Nov 4, 2019, 09:00
Appealing tender terms:
Oct 18, 2019, 14:47 – Oct 31, 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 18, 2019, 15:02

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Information about customer

Name:
EDRPOU code:
42788677
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 2
Rating:
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Main contact

Name:
Ольга Безсмертна
Language skills:
Phone:
+380636861543
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стоматологічні установки (Джерело фінансування - власні кошти)

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні
Code GMDN: 60930 Установка стоматологічна, портативна

Quantity:

3 штука

Delivery period:

до Dec 1, 2019

Place of delivery:

Україна, 10008, Житомирська область, Житомир, вулиця Святослава Ріхтера, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 15:42
Not indicated Nov 5, 2019, 15:42
Not indicated Oct 18, 2019, 15:02
Draft contract Oct 18, 2019, 14:47
Procurement documents Oct 18, 2019, 14:50
Procurement documents Oct 18, 2019, 14:47

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:
UAH235,000.00 including VAT
Minimum price decrement:
UAH1,175.00
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:
Игорь Кушнирук
E-mail: nikatorllc@gmail.com Phone: +380504744045 EDRPOU:
38421679

Not enough reviews to form a rating

1
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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
Documents confirming of qualification Nov 1, 2019, 09:10
Not indicated Nov 5, 2019, 21:15
Not indicated Nov 3, 2019, 08:49
Documents confirming of qualification Nov 2, 2019, 16:28
Technical specifications Nov 2, 2019, 21:46
Technical specifications Nov 2, 2019, 21:13
Compliance confirmation Nov 5, 2019, 16:32
Documents confirming of qualification Nov 1, 2019, 09:10
Technical specifications Nov 2, 2019, 22:15
Compliance confirmation Nov 5, 2019, 16:32
Technical specifications Nov 2, 2019, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 5, 2019, 15:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:45
Review Protocol Nov 7, 2019, 14:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 17:08
Not indicated Nov 7, 2019, 14:50

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 14:45
Signed contract Nov 19, 2019, 14:44

Offer

UAH234,680.00 including VAT

Status

winner
Name:
ФОП Иванченко
E-mail: ivanchenko_us@ukr.net Phone: +380967337503 EDRPOU:
3301118850

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 1, 2019, 13:52
Documents confirming of qualification Nov 1, 2019, 13:52
Not indicated Nov 1, 2019, 13:52
Documents confirming of qualification Nov 1, 2019, 13:52
Price offer Nov 1, 2019, 13:52
Documents confirming of qualification Nov 1, 2019, 13:52
Documents confirming of qualification Nov 1, 2019, 13:52
Documents confirming of qualification Nov 1, 2019, 13:52
Documents confirming of qualification Nov 1, 2019, 13:52
Not indicated Nov 1, 2019, 13:52
Technical specifications Nov 1, 2019, 13:52

Offer

UAH234,986.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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