Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини (Кошти місцевих бюджетів)

(Мамографічні апарати) НК 024:2019: 37672 – Система мамографічна рентгенівська стаціонарна, цифрова. (Кошти місцевих бюджетів)

Expected value

UAH2,000,000.00

including VAT
Completed
Call for proposals

from Oct 22, 2019, 20:20

until Nov 6, 2019, 20:00

Auction

from Nov 7, 2019, 12:02

until Nov 7, 2019, 12:23

Qualification

from Nov 7, 2019, 12:23

until Nov 12, 2019, 08:24

Offers considered

from Nov 12, 2019, 08:24

until Dec 4, 2019, 10:39

Offers to be submitted:
Oct 22, 2019, 20:20 – Nov 6, 2019, 20:00
Auction launch:
Nov 7, 2019, 12:02 – Nov 7, 2019, 12:23
Clarification period:
Oct 22, 2019, 20:20 – Oct 27, 2019, 20:00
Answers till:
Nov 6, 2019, 20:00
Appealing tender terms:
Oct 22, 2019, 20:20 – Nov 2, 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 30, 2019, 14:18

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Information about customer

Name:
EDRPOU code:
01111227
Web site:
Address:
Україна, 27400, Кіровоградська область, Знам'янка, вулиця Михайла Грушевського, 15
Rating:

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Main contact

Name:
Олександр Хименко
Language skills:
Phone:
380957720976
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мамографічний апарат (Кошти місцевих бюджетів)

Code DK 021:2015: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини
Code GMDN: 37672 Система мамографічна рентгенівська стаціонарна, цифрова

Quantity:

1 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 27400, Кіровоградська область, Знам'янка, вул. Михайла Грушевського, буд. 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2019, 20:23
Technical specifications Oct 30, 2019, 14:16
Technical specifications Oct 22, 2019, 20:20
Draft contract Oct 29, 2019, 16:46
Draft contract Oct 22, 2019, 20:22
Not indicated Oct 30, 2019, 14:18
Not indicated Oct 29, 2019, 16:48
Not indicated Oct 22, 2019, 20:26
Not indicated Oct 30, 2019, 14:16
Not indicated Oct 29, 2019, 16:46
Procurement documents Oct 22, 2019, 20:23
Oct 22, 2019, 20:22
Not indicated Nov 7, 2019, 12:23
Not indicated Nov 7, 2019, 12:23
Procurement documents Oct 22, 2019, 20:22
Procurement documents Oct 22, 2019, 20:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Товар здійснюються в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з моменту поставки Товару згідно видаткових накладних. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH2,000,000.00 including VAT
Minimum price decrement:
UAH10,000.00
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:
Зоріна Світлана Миколаївна
E-mail: office@kvants.com Phone: +380445001851 Fax:
+380445006345
Web site: EDRPOU:
31484329

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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 Nov 14, 2019, 11:59
Technical specifications Nov 6, 2019, 11:17
Compliance confirmation Nov 6, 2019, 11:17
Not indicated Nov 14, 2019, 11:59
Compliance confirmation Nov 6, 2019, 11:17
Not indicated Nov 14, 2019, 11:59
Not indicated Nov 14, 2019, 11:59
Not indicated Nov 14, 2019, 11:59
Not indicated Nov 14, 2019, 11:59
Price offer Nov 6, 2019, 11:17
Documents confirming of qualification Nov 6, 2019, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Nov 12, 2019, 08:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2019, 12:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 08:24
Extract from the register Nov 7, 2019, 12:23
Not indicated Nov 12, 2019, 08:23

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2019, 10:38
Not indicated Dec 4, 2019, 10:39

Offer

UAH1,995,550.00 including VAT

Status

winner
Name:
Вольхін Роман Геннадійович
E-mail: romir72@gmail.com Phone: +380675023608 EDRPOU:
38997265

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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 Nov 6, 2019, 15:59
Not indicated Nov 6, 2019, 16:01
Documents confirming of qualification Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:59
Compliance confirmation Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:59
Compliance confirmation Nov 6, 2019, 15:59
Compliance confirmation Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:59
Price offer Nov 6, 2019, 15:59
Technical specifications Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:59

Offer

UAH1,999,830.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний Заклад "Знам'янська міська лікарня імені А.В. Лисенка"

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