Комплект обладнання для надання медичних послуг із застосуванням телемедицини

Expected value

UAH660,000.00

including VAT
Completed
Call for proposals

from Nov 14, 2019, 16:15

until Nov 29, 2019, 18:00

Auction

from Dec 2, 2019, 14:59

until Dec 2, 2019, 15:20

Qualification

from Dec 2, 2019, 15:20

until Dec 6, 2019, 12:53

Offers considered

from Dec 6, 2019, 12:53

until Dec 20, 2019, 16:53

Offers to be submitted:
Nov 14, 2019, 16:15 – Nov 29, 2019, 18:00
Auction launch:
Dec 2, 2019, 14:59 – Dec 2, 2019, 15:20
Clarification period:
Nov 14, 2019, 16:15 – Nov 19, 2019, 18:00
Answers till:
Nov 29, 2019, 18:00
Appealing tender terms:
Nov 14, 2019, 16:15 – Nov 25, 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:
Nov 14, 2019, 16:13

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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

Компютерна техніка

Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання
Code GMDN: 48040 Система для вибіркового контролю фізіологічних показників, для домашнього використання

Quantity:

6 шт

Delivery period:

Dec 1, 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 14, 2019, 16:13
Not indicated Nov 14, 2019, 16:12
Not indicated Nov 14, 2019, 16:12
Not indicated Dec 2, 2019, 15:20
Not indicated Dec 2, 2019, 15:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( 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:
UAH660,000.00 including VAT
Minimum price decrement:
UAH3,300.00
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:
Миськів Анатолій Петрович
E-mail: ivodent2@gmail.com Phone: +380342552864 Fax:
+380342552864
EDRPOU:
22178744

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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 Dec 9, 2019, 12:16
Technical specifications Nov 29, 2019, 13:44
Compliance confirmation Nov 28, 2019, 17:42
Technical specifications Nov 28, 2019, 17:42
Documents confirming of qualification Nov 28, 2019, 17:42
Compliance confirmation Nov 29, 2019, 13:30
Compliance confirmation Nov 28, 2019, 17:42
Price offer Nov 29, 2019, 13:30
Price offer Nov 28, 2019, 17:42
Technical specifications Nov 28, 2019, 17:42
Compliance confirmation Nov 29, 2019, 13:30
Compliance confirmation Nov 28, 2019, 17:42
Documents confirming of qualification Nov 28, 2019, 17:42
Documents confirming of qualification Nov 28, 2019, 17:42
Technical specifications Nov 28, 2019, 17:42
Documents confirming of qualification Nov 28, 2019, 17:42
Technical specifications Nov 28, 2019, 17:42
Documents confirming of qualification Nov 28, 2019, 17:42
Compliance confirmation Nov 28, 2019, 17:42
Technical specifications Nov 28, 2019, 17:42
Technical specifications Nov 28, 2019, 17:42
Documents confirming of qualification Nov 29, 2019, 13:30
Documents confirming of qualification Nov 28, 2019, 17:42
Not indicated Dec 9, 2019, 12:16
Compliance confirmation Nov 29, 2019, 13:30
Compliance confirmation Nov 28, 2019, 17:42
Technical specifications Nov 28, 2019, 17:42
Technical specifications Nov 29, 2019, 13:30
Technical specifications Nov 28, 2019, 17:42
Compliance confirmation Nov 29, 2019, 13:30
Compliance confirmation Nov 28, 2019, 17:42
Documents confirming of qualification Nov 28, 2019, 17:42
Documents confirming of qualification Nov 28, 2019, 17:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 12:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 12:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 10:01
Not indicated Dec 6, 2019, 12:53
Extract from the register Dec 2, 2019, 15:20

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 16:52
Signed contract Dec 20, 2019, 16:52

Offer

UAH659,400.00 including VAT

Status

winner
Name:
Катерина
E-mail: reutkv@gmail.com Phone: +380977963854 EDRPOU:
3043203880

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 15:03
Not indicated Nov 29, 2019, 15:03
Not indicated Nov 29, 2019, 15:03
Not indicated Nov 29, 2019, 15:03
Not indicated Nov 29, 2019, 15:03
Not indicated Nov 29, 2019, 15:03
Not indicated Nov 29, 2019, 15:03
Not indicated Nov 29, 2019, 15:03
Not indicated Nov 29, 2019, 15:03
Not indicated Nov 29, 2019, 15:03
Not indicated Nov 29, 2019, 15:03
Not indicated Nov 29, 2019, 15:03
Not indicated Nov 29, 2019, 15:03

Offer

UAH660,000.00 including VAT

Status

Not considered

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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