Автоматичний гематологічний аналізатор

Кошти НСЗУ

Expected value

UAH246,000.00

including VAT
Completed
Call for proposals

from Oct 23, 2019, 15:36

until Nov 7, 2019, 16:00

Auction

from Nov 8, 2019, 14:16

until Nov 8, 2019, 14:37

Qualification

from Nov 8, 2019, 14:37

until Nov 13, 2019, 13:38

Offers considered

from Nov 13, 2019, 13:38

until Nov 27, 2019, 12:01

Offers to be submitted:
Oct 23, 2019, 15:36 – Nov 7, 2019, 16:00
Auction launch:
Nov 8, 2019, 14:16 – Nov 8, 2019, 14:37
Clarification period:
Oct 23, 2019, 15:36 – Oct 28, 2019, 16:00
Answers till:
Nov 7, 2019, 16:00
Appealing tender terms:
Oct 23, 2019, 15:36 – 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 23, 2019, 15:34

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Information about customer

Name:
EDRPOU code:
01993470
Web site:
Not indicated
Address:
Україна, 77455, Івано-Франківська обл., смт. Лисець, Тисменицький район, ВУЛИЦЯ РАДЧАНСЬКА, будинок 10
Rating:

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Main contact

Name:
Палій Лисецька ЦРЛ Лисецька
Language skills:
Phone:
+380343641339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автоматичний гематологічний аналізатор

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

1 шт

Delivery period:

Oct 23, 2019 – Dec 31, 2019

Place of delivery:

Україна, 77455, Івано-Франківська обл., смт. Лисець, Радчанська

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 14:37
Not indicated Nov 8, 2019, 14:37
Not indicated Oct 23, 2019, 15:33
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:33
Not indicated Oct 23, 2019, 15:33
Not indicated Oct 23, 2019, 15:33
Not indicated Oct 23, 2019, 15:33
Not indicated Oct 23, 2019, 15:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата здійснюється на умовах відстрочки платежу до 90 (дев’яносто) календарних днів по факту поставки Обладнання, шляхом перерахування грошових коштів на поточний рахунок Постачальника, відповідно видаткової накладної. Джерело фінансування закупівлі: Кошти медичної субвенції минулого року рахунку Замовник

About tender

Complain ID prozorro:
Expected value:
UAH246,000.00 including VAT
Minimum price decrement:
UAH1,230.00
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:
Сидоренко Тетяна Вадимівна
E-mail: tatyana.sidorenko@ukrdiagnostika.ua Phone: +380503115824 Fax:
+380442721923
Web site: EDRPOU:
38517622
5
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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 5, 2019, 16:15
Documents confirming of qualification Nov 5, 2019, 16:15
Technical specifications Nov 5, 2019, 16:15
Documents confirming of qualification Nov 5, 2019, 16:15
Documents confirming of qualification Nov 5, 2019, 16:15
Documents confirming of qualification Nov 5, 2019, 16:15
Documents confirming of qualification Nov 5, 2019, 16:15
Documents confirming of qualification Nov 5, 2019, 16:15
Not indicated Nov 13, 2019, 14:36
Not indicated Nov 13, 2019, 14:38
Not indicated Nov 8, 2019, 14:45
Not indicated Nov 5, 2019, 16:21
Price offer Nov 5, 2019, 16:15
Not indicated Nov 8, 2019, 14:44

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 13, 2019, 16:41
Not indicated Nov 13, 2019, 13:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2019, 13:38
Not indicated Nov 13, 2019, 13:35
Extract from the register Nov 8, 2019, 14:38

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2019, 12:00
Not indicated Nov 27, 2019, 12:01

Offer

UAH233,094.50 including VAT

Status

winner
Name:
Хонахбєєва Марина Георгіївна
E-mail: lawyer.avidan@gmail.com Phone: +380443903261 Fax:
+380443903261
EDRPOU:
38648406

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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 4, 2019, 14:40
Documents confirming of qualification Nov 4, 2019, 14:16
Price offer Nov 4, 2019, 14:16
Technical specifications Nov 4, 2019, 14:16
Documents confirming of qualification Nov 4, 2019, 14:37
Documents confirming of qualification Nov 4, 2019, 14:16
Documents confirming of qualification Nov 4, 2019, 14:37

Offer

UAH240,000.00 including VAT

Status

Not considered
не залучаються

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЛИСЕЦЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ТИСМЕНИЦЬКОЇ РАЙОННОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

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