Lot

Лот № 3 - 10729 Центральний венозний катетер

Expected value

UAH1,670,400.00

including VAT
Completed
Call for proposals

from Jan 20, 2020, 14:43

until Feb 5, 2020, 18:00

Auction

from Feb 6, 2020, 15:38

until Feb 6, 2020, 15:59

Qualification

from Feb 6, 2020, 15:59

until Feb 14, 2020, 12:38

Offers considered

from Feb 14, 2020, 12:38

until Mar 4, 2020, 18:08

Offers to be submitted:
Jan 20, 2020, 14:43 – Feb 5, 2020, 18:00
Auction launch:
Feb 6, 2020, 15:38 – Feb 6, 2020, 15:59
Clarification period:
Jan 20, 2020, 14:43 – Jan 26, 2020, 18:00
Replies to inquiries before:
Feb 5, 2020, 18:00
Appealing tender terms:
Jan 20, 2020, 14:43 – Feb 1, 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:
Jan 20, 2020, 15:47

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Information about customer

Name:
EDRPOU code:
22964365
Web site:
Address:
Україна, 03150, Київська область, Київ, вул. Предславинська, 9
Rating:

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Main contact

Name:
Пуніна Ірина Пилипівна (Punina Irina)
Language skills:
Phone:
380445228755
E-mail:
Fax:

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Purchase information

Expected value:
UAH268,600.00 including VAT
Minimum price decrement:
UAH1,500.00
ID procurement:
UA-2020-01-20-002878-c

Items list

Name Quantity Delivery Place of delivery
1

10729 Центральний венозний катетер. Джерело фінансування закупівлі. кошти місцевого бюджету

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03150, місто Київ, Київ, вул. Предславинська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 15:47
Not indicated Feb 6, 2020, 15:59
Procurement documents Jan 20, 2020, 14:43
Not indicated Feb 6, 2020, 11:58
Procurement documents Jan 20, 2020, 14:43
Draft contract Jan 20, 2020, 14:44
Not indicated Feb 6, 2020, 15:44
Technical specifications Jan 20, 2020, 14:44
Not indicated Feb 6, 2020, 15:02

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється Замовником в національній валюті України в безготівковій формі шляхом перерахування коштів на рахунок Учасника за фактом постачання з відстрочкою платежу до 30 днів. У разі затримки бюджетного фінансування, розрахунки за поставлений Товар здійснюються протягом 10-ти днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Бюджетні зобов’язання за договором реєструються в межах відповідних бюджетних асигнувань за загальним фондом та фактичних надходжень за спеціальним фондом

Item documentation

Document name Document type Date of publishing
Procurement documents Jan 20, 2020, 14:47
Draft contract Jan 20, 2020, 14:47
Procurement documents Jan 20, 2020, 14:47
Technical specifications Jan 20, 2020, 14:47

Auction history

Participants of auction

Name:
Холова Мирослава Курбаналіївна
E-mail: myroslava.holova.k@ukr.net Phone: +380983408916 EDRPOU:
41404407

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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 Feb 4, 2020, 11:17
Not indicated Feb 6, 2020, 16:46
Not indicated Feb 14, 2020, 14:13
Documents confirming of qualification Feb 4, 2020, 11:17
Price offer Feb 4, 2020, 11:17
Documents confirming of qualification Feb 4, 2020, 11:17
Documents confirming of qualification Feb 4, 2020, 11:17
Documents confirming of qualification Feb 4, 2020, 11:17
Documents confirming of qualification Feb 4, 2020, 11:17
Not indicated Feb 14, 2020, 14:15
Not indicated Feb 6, 2020, 16:50
Not indicated Feb 4, 2020, 11:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 12:39
Not indicated Feb 14, 2020, 12:38
Feb 14, 2020, 11:05
Extract from the register Feb 6, 2020, 16:01
Feb 14, 2020, 11:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 14, 2020, 17:44

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 16:58
Not indicated Mar 4, 2020, 17:01

Offer:

UAH267,500.00 including VAT
не надається, оскільки здійснюється закупівля товару

Status:

winner
Name:
Заболотна Любов Олексіївна
E-mail: igor490@ukr.net Phone: +380961809033 EDRPOU:
2124800207

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 5, 2020, 10:08
Technical specifications Feb 5, 2020, 10:08
Technical specifications Feb 5, 2020, 10:08
Technical specifications Feb 5, 2020, 10:08
Technical specifications Feb 5, 2020, 10:08
Technical specifications Feb 5, 2020, 10:08

Offer:

UAH268,600.00 including VAT

Status:

Not considered

Contract