Одноразовий комплект витратних матеріалів до апарату Aвтоферез-C, або еквівалент (НК 024:2019: 16405 Система афереза)

Expected value

UAH630,000.00

including VAT
Completed
Call for proposals

from Dec 27, 2019, 14:14

until Jan 13, 2020, 10:00

Auction

from Jan 14, 2020, 14:25

until Jan 14, 2020, 14:46

Qualification

from Jan 14, 2020, 14:46

until Jan 20, 2020, 16:21

Offers considered

from Jan 20, 2020, 16:21

until Feb 4, 2020, 09:20

Offers to be submitted:
Dec 27, 2019, 14:14 – Jan 13, 2020, 10:00
Auction launch:
Jan 14, 2020, 14:25 – Jan 14, 2020, 14:46
Clarification period:
Dec 27, 2019, 14:14 – Jan 3, 2020, 10:00
Answers till:
Jan 13, 2020, 10:00
Appealing tender terms:
Dec 27, 2019, 14:14 – Jan 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 27, 2019, 15:01

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Information about customer

Name:
EDRPOU code:
01986606
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, місто Кривий Ріг, вулиця Медична будинок 12
Rating:

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Main contact

Name:
Деркач Людмила Миколаївна ( )
Language skills:
Phone:
+380564620175
E-mail:
Fax:
+380564620175

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Items list

Name Quantity Delivery Place of delivery
1

Одноразовий комплект витратних матеріалів до апарату Aвтоферез-C, або еквівалент (НК 024:2019: 16405 Система афереза)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

500 комплекти

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 50005, Дніпропетровська область, м. Кривий Ріг, вул. Медична, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 14:46
Not indicated Jan 14, 2020, 14:46
Procurement documents Dec 27, 2019, 14:14
Draft contract Dec 27, 2019, 14:14
Not indicated Dec 27, 2019, 15:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата здійснюється Замовником на умовах відстрочки платежу після пред’явлення Постачальником рахунку на оплату товару за фактично поставлену кількість товару згідно накладної. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 30 (тридцяти) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH630,000.00 including VAT
Minimum price decrement:
UAH3,150.00
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:
Наталія Олександрівна Вісик
E-mail: sych.n.o.fop@gmail.com Phone: +380988408082 EDRPOU:
3083615123

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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
Technical specifications Jan 10, 2020, 14:17
Not indicated Jan 20, 2020, 16:43
Not indicated Jan 14, 2020, 15:05
Not indicated Jan 10, 2020, 14:19
Compliance confirmation Jan 20, 2020, 16:41
Compliance confirmation Jan 20, 2020, 16:41
Documents confirming of qualification Jan 10, 2020, 14:17
Price offer Jan 14, 2020, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 23, 2020, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 20, 2020, 16:22
Extract from the register Jan 14, 2020, 14:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 22, 2020, 09:01
License Jan 20, 2020, 16:17
Not indicated Jan 20, 2020, 16:20

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 09:20
Signed contract Feb 4, 2020, 09:19

Offer

UAH610,130.00 including VAT

Status

winner
Name:
Михайленко Юлія Валеріївна
E-mail: kabanets@dialogd.com Phone: +380443903776 Fax:
+380443903776
Web site: EDRPOU:
34839344
3
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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 Jan 10, 2020, 09:05
Price offer Jan 10, 2020, 09:05
Documents confirming of qualification Jan 10, 2020, 09:06
Technical specifications Jan 10, 2020, 09:05
Compliance confirmation Jan 10, 2020, 09:05
Documents confirming of qualification Jan 10, 2020, 09:05
Technical specifications Jan 10, 2020, 09:05
Documents confirming of qualification Jan 10, 2020, 09:05
Documents confirming of qualification Jan 10, 2020, 09:05
Technical specifications Jan 10, 2020, 09:05
Documents confirming of qualification Jan 10, 2020, 09:05
Documents confirming of qualification Jan 10, 2020, 09:05
Compliance confirmation Jan 10, 2020, 09:05
Technical specifications Jan 10, 2020, 09:05
Documents confirming of qualification Jan 10, 2020, 09:05
Technical specifications Jan 10, 2020, 09:05
Technical specifications Jan 10, 2020, 09:05
Compliance confirmation Jan 10, 2020, 09:06
Technical specifications Jan 10, 2020, 09:05
Compliance confirmation Jan 10, 2020, 09:05
Technical specifications Jan 10, 2020, 09:05
Not indicated Jan 10, 2020, 09:09

Offer

UAH624,880.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Криворізька станція переливання крові" ДОР"

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