НК 024:2019: 35466 - Аналізатор біохімічний на сухій хімії IVD, автоматичний

Expected value

UAH426,300.00

including VAT
Called off
Call for proposals

from Jan 21, 2020, 17:33

until Feb 6, 2020, 18:00

Auction

from Feb 7, 2020, 12:26

until Feb 7, 2020, 12:47

Qualification

from Feb 7, 2020, 12:47

until Feb 13, 2020, 13:37

Offers considered
not conducted
Offers to be submitted:
Jan 21, 2020, 17:33 – Feb 6, 2020, 18:00
Auction launch:
Feb 7, 2020, 12:26 – Feb 7, 2020, 12:47
Clarification period:
Jan 21, 2020, 17:33 – Jan 27, 2020, 18:00
Answers till:
Feb 6, 2020, 18:00
Appealing tender terms:
Jan 21, 2020, 17:33 – Feb 2, 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 21, 2020, 17:41

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Information about customer

Name:
EDRPOU code:
02774384
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, пров.Проскурівський,1
Rating:

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Main contact

Name:
Ковальчук Світлана Степанівна ( )
Language skills:
Phone:
+380975821548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

НК 024:2019: 35466 - Аналізатор біохімічний на сухій хімії IVD, автоматичний

Code DK 021:2015: 38430000-8 Детектори та аналізатори
Code GMDN: 35466 Аналізатор біохімічний на сухій хімії IVD, автоматичний

Quantity:

1 комплекти

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, пров. Проскурівський ,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 12:47
Not indicated Feb 7, 2020, 12:47
Not indicated Jan 21, 2020, 17:41
Procurement documents Jan 21, 2020, 17:36
Procurement documents Jan 21, 2020, 17:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі видаткової накладної на умовах відстрочки платежу до 30 календарних днів та у відповідності до частини 1 статті 49 Бюджетного кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH426,300.00 including VAT
Minimum price decrement:
UAH2,131.00
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:
Анна Федорук
E-mail: farmix.med@gmail.com Phone: +380362235376,+380362433082,+380661221719,+380503750462 EDRPOU:
30398035
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
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 7, 2020, 13:19
Not indicated Feb 5, 2020, 09:39
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38
Not indicated Feb 5, 2020, 09:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 13:28
Not indicated Feb 13, 2020, 13:31
Extract from the register Feb 7, 2020, 12:47

Offer

UAH422,086.19 including VAT

Status

disqualified
Name:
Шепета Андрей
E-mail: llcfarmcontact@gmail.com Phone: 380504188581, 380504188581 EDRPOU:
42895878

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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
Documents confirming of qualification Feb 3, 2020, 20:38
Documents confirming of qualification Feb 3, 2020, 20:38
Documents confirming of qualification Feb 3, 2020, 20:38
Documents confirming of qualification Feb 3, 2020, 20:38
Documents confirming of qualification Feb 3, 2020, 20:38
Documents confirming of qualification Feb 3, 2020, 20:38
Documents confirming of qualification Feb 3, 2020, 20:38
Price offer Feb 3, 2020, 20:38
Documents confirming of qualification Feb 3, 2020, 20:38
Not indicated Feb 3, 2020, 20:41
Not indicated Feb 3, 2020, 20:40
Documents confirming of qualification Feb 3, 2020, 20:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 13:37
Extract from the register Feb 13, 2020, 13:32
Not indicated Feb 13, 2020, 13:36

Offer

UAH425,040.01 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство"Хмельницька міська лікарня"Хмельницької міської ради

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