Lot

ДК 021:2015 33140000-3 - Медичні матеріали (датчик к пульсоксиметру, датчик потока апарату, манжетка, маски, генератори на СРАР, абдомінальний датчик, температурний кабель, камера для зволожувача)

Expected value

UAH193,125.00

including VAT
Completed
Clarification period

from Jan 15, 2020, 10:39

until Jan 20, 2020, 18:00

Call for proposals

from Jan 20, 2020, 18:00

until Jan 22, 2020, 18:00

Auction
not conducted
Qualification

from Jan 22, 2020, 18:04

until Jan 23, 2020, 15:18

Offers considered

from Jan 23, 2020, 15:18

until Apr 1, 2020, 16:27

Offers to be submitted:
Jan 20, 2020, 18:00 – Jan 22, 2020, 18:00
Clarification period:
Jan 15, 2020, 10:39 – Jan 20, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
22964365
Web site:
Address:
Україна, 03150, Київська, м.Київ, Печерський район, ВУЛ. ПРЕДСЛАВИНСЬКА, будинок 9
Rating:

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Main contact

Name:
Черняк Інна Миколаївна (Chernyak Inna Nikolaevna)
Language skills:
Phone:
5228755
E-mail:
Fax:
5228745

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Purchase information

Expected value:
UAH193,125.00 including VAT
Minimum price decrement:
UAH965.63
ID procurement:
UA-2020-01-15-000137-a

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 33140000-3 - Медичні матеріали (датчик к пульсоксиметру, датчик потока апарату, манжетка, маски, генератори на СРАР, абдомінальний датчик, температурний кабель, камера для зволожувача)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03150, Київська, м.Київ, Печерський район, ВУЛ. ПРЕДСЛАВИНСЬКА, будинок 9

Procurement documents

Document name Document type Date of publishing
Jan 15, 2020, 10:39
Not indicated Jan 16, 2020, 15:54
Not indicated Jan 16, 2020, 15:53
Not indicated Jan 16, 2020, 15:50
Not indicated Jan 15, 2020, 10:39
Draft contract Jan 15, 2020, 10:39
Procurement documents Jan 16, 2020, 15:56
Procurement documents Jan 15, 2020, 10:39
Technical specifications Jan 16, 2020, 15:55

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Періодична

Participants of auction

Name:
Олексій Шумаєв
E-mail: nztechno@ukr.net Phone: +380444832038 EDRPOU:
30682900

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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
Documents confirming of qualification Jan 21, 2020, 16:03
Documents confirming of qualification Jan 21, 2020, 16:03
Technical specifications Jan 21, 2020, 16:03
Documents confirming of qualification Jan 21, 2020, 16:03
Documents confirming of qualification Jan 21, 2020, 16:03
Documents confirming of qualification Jan 21, 2020, 16:03
Documents confirming of qualification Jan 21, 2020, 16:03
Technical specifications Jan 21, 2020, 16:03
Compliance confirmation Jan 21, 2020, 16:03
Documents confirming of qualification Jan 21, 2020, 16:03
Compliance confirmation Jan 21, 2020, 16:03
Documents confirming of qualification Jan 21, 2020, 16:03
Price offer Jan 21, 2020, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 15:18
Jan 23, 2020, 15:18

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 16:27
Signed contract Apr 1, 2020, 16:27

Offer:

UAH192,947.95 including VAT

Status:

winner

Contract