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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Аналізатор біохімічний для визначення електролітів

Expected value

UAH76,500.00

including VAT

Completed

Clarification period

from Jan 23, 2020, 13:33

until Jan 28, 2020, 14:30

Call for proposals

from Jan 28, 2020, 14:30

until Jan 31, 2020, 14:30

Auction

from Feb 3, 2020, 11:56

until Feb 3, 2020, 12:17

Qualification

from Feb 3, 2020, 12:17

until Feb 6, 2020, 15:04

Offers considered

from Feb 6, 2020, 15:04

until Feb 14, 2020, 13:44

Offers to be submitted:

Jan 28, 2020, 14:30 – Jan 31, 2020, 14:30

Auction launch:

Feb 3, 2020, 11:56 – Feb 3, 2020, 12:17

Clarification period:

Jan 23, 2020, 13:33 – Jan 28, 2020, 14:30

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Information about customer

Name:

Комунальний заклад "П'ятихатська районна лікарня"

EDRPOU code:

01112014

Web site:

Not indicated

Address:

Україна, 52100, Дніпропетровська область, м. П'ятихатки, вул. Привокзальна, буд. 344

Rating:

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Main contact

Name:

Вікторія Рижікова

Language skills:

—

Phone:

+380982420287,+380938439466

E-mail:

kzprl01112014@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	детектори та аналізатори Code DK 021:2015: 38430000-8 Детектори та аналізатори	Quantity: 1 штуки	Delivery period: до Mar 1, 2020	Place of delivery: Україна, 52100, Дніпропетровська область, м. П'ятихатки, Привокзальна, 344

Procurement documents

Document name	Document type	Date of publishing
audit_9fc3cda5ccbd42929c01f97d83f7343c.yaml	Not indicated	Feb 3, 2020, 12:17
audit_9fc3cda5ccbd42929c01f97d83f7343c.yaml	Not indicated	Feb 3, 2020, 12:17

АНАЛИЗАТОР ЕЛЕКТРОЛІТІВ КРОВІ.doc Download	Procurement documents	Jan 28, 2020, 12:02
АНАЛИЗАТОР ЕЛЕКТРОЛІТІВ КРОВІ.doc Download	Procurement documents	Jan 23, 2020, 13:33

sign.p7s	Not indicated	Jan 28, 2020, 12:03
sign.p7s	Not indicated	Jan 23, 2020, 13:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-23-002262-a

Expected value:

UAH76,500.00 including VAT

Minimum price decrement:

UAH382.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Марiна

E-mail: rozumkiev@ukr.net Phone: +380977429520 EDRPOU:

3108916549

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Documents submitted with the offer

Document name	Document type	Date of publishing
оновлена пропозиція 001.jpg Download	Not indicated	Feb 3, 2020, 15:53
ПАСПОРТ 1.jpg Download	Not indicated	Jan 30, 2020, 18:21
пропозиція.docx Download	Not indicated	Jan 30, 2020, 18:21
інд номер.jpg Download	Not indicated	Jan 30, 2020, 18:21
відмова від участі.docx Download	Not indicated	Feb 5, 2020, 13:27
мед-техн вим2 001.jpg Download	Not indicated	Jan 31, 2020, 10:26
ВИПИСКА2 001.jpg Download	Not indicated	Jan 30, 2020, 18:21
ПАСПОРТ5.jpg Download	Not indicated	Jan 30, 2020, 18:21
анализатор.pdf Download	Not indicated	Jan 30, 2020, 18:21
дерповірка 001.jpg Download	Not indicated	Jan 30, 2020, 18:22
гарантія та серв обсл 001.jpg Download	Not indicated	Jan 31, 2020, 10:26
контактні дані 001.jpg Download	Not indicated	Jan 31, 2020, 09:50
ПАСПОРТ2.jpg Download	Not indicated	Jan 30, 2020, 18:21
пропозиція 001.jpg Download	Not indicated	Jan 30, 2020, 18:21
год випуска 2019 001.jpg Download	Not indicated	Feb 3, 2020, 15:57
мед-техн вимоги 001.jpg Download	Not indicated	Jan 31, 2020, 10:26
ВИТЯГ ПДВ 001.jpg Download	Not indicated	Jan 30, 2020, 18:21
ВИПИСКА 001.jpg Download	Not indicated	Jan 30, 2020, 18:21
ПАСПОРТ3.jpg Download	Not indicated	Jan 30, 2020, 18:21

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Конош.pdf Download	Review Protocol	Feb 5, 2020, 15:27
sign.p7s	Not indicated	Feb 5, 2020, 15:28

Offer

UAH75,000.00 including VAT

Status

disqualified

Name:

Роман Сень

E-mail: npp-meandr@ukr.net Phone: +380688928597 EDRPOU:

37462269

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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
2-5 Інструкція Аналізатор електролітів EL-5 17-07-19.pdf Download	Technical specifications	Jan 31, 2020, 09:31
6-4 Витяг Платник единого податку Меандр.pdf Download	Documents confirming of qualification	Jan 31, 2020, 09:31
6-9 Меандр 4 ОПП.jpg Download	Documents confirming of qualification	Jan 31, 2020, 09:31
Декларація EL5 v2.pdf Download	Documents confirming of qualification	Jan 31, 2020, 09:40
2-3 Декларація про відповідність EL-5.pdf Download	Documents confirming of qualification	Jan 31, 2020, 09:31

1 пропозиція.pdf Download	Documents confirming of qualification	Jan 31, 2020, 09:31
6-2 6-3 Протокол та наказ Уставные Меандр.pdf Download	Documents confirming of qualification	Jan 31, 2020, 09:31

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 6, 2020, 15:04
рішення аналізатор.pdf Download	Review Protocol	Feb 6, 2020, 15:03

Contract

Document name	Document type	Date of publishing
аналізатор.pdf Download	Signed contract	Feb 14, 2020, 13:40
аналізатор.pdf Download	Signed contract	Feb 14, 2020, 13:35

sign.p7s	Not indicated	Feb 14, 2020, 13:44