Ангіографічний діагностичний катетер Super TORQUE PLUS 6F (набор), Ангіографічна голка, НК 024 – 2019 – 10688, 62429

Джерело фінансування - медична субвенція

Expected value

UAH360,000.00

including VAT
Called off
Call for proposals

from Oct 23, 2019, 09:14

until Nov 7, 2019, 11:00

Auction

from Nov 8, 2019, 12:28

until Nov 8, 2019, 12:49

Qualification

from Nov 8, 2019, 12:49

until Nov 12, 2019, 15:39

Offers considered
not conducted
Offers to be submitted:
Oct 23, 2019, 09:14 – Nov 7, 2019, 11:00
Auction launch:
Nov 8, 2019, 12:28 – Nov 8, 2019, 12:49
Clarification period:
Oct 23, 2019, 09:14 – Oct 28, 2019, 11:00
Answers till:
Nov 7, 2019, 11:00
Appealing tender terms:
Oct 23, 2019, 09:14 – Nov 3, 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 25, 2019, 15:14

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Information about customer

Name:
EDRPOU code:
02006716
Web site:
Not indicated
Address:
Україна, 69600, Запорізька область, м.Запоріжжя, ОРІХІВСЬКЕ ШОСЕ, 10
Rating:
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Main contact

Name:
Юрій Пророчук
Language skills:
Phone:
+380617698131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ангіографічний діагностичний катетер Super TORQUE PLUS 6F (набор), Ангіографічна голка, НК 024 – 2019 – 10688, 62429

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

2 найменувань

Delivery period:

до Dec 10, 2019

Place of delivery:

Україна, 69600, Запорізька область, м. Запорізька, Оріхівське шосе, 10

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 23, 2019, 09:14
Not indicated Oct 25, 2019, 15:13
Not indicated Nov 8, 2019, 12:49
Not indicated Nov 8, 2019, 12:49
Not indicated Oct 25, 2019, 15:14
Not indicated Oct 23, 2019, 09:15
Procurement documents Oct 23, 2019, 09:14

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:
UAH360,000.00 including VAT
Minimum price decrement:
UAH3,600.00
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 Тормасов
E-mail: tnd@biotestmed.com Phone: +380504238182 EDRPOU:
34713591

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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
Compliance confirmation Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 16:05
Compliance confirmation Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 16:05
Compliance confirmation Nov 6, 2019, 16:03
Compliance confirmation Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 15:51
Not indicated Nov 6, 2019, 16:29
Price offer Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 15:51
Compliance confirmation Nov 6, 2019, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 12, 2019, 15:35
Extract from the register Nov 8, 2019, 12:49
Not indicated Nov 12, 2019, 15:36

Offer

UAH357,594.00 including VAT

Status

disqualified
Name:
Крук Ірина Сергіївна
E-mail: irinakryk@ukr.net Phone: +380636599325 EDRPOU:
3362310282

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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
Not indicated Nov 6, 2019, 17:06
Price offer Nov 6, 2019, 17:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 15:39
Review Protocol Nov 12, 2019, 15:38

Offer

UAH359,928.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КУ "Запорізька обласна клінічна лікарня ЗОР"

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