НК 024:2019 – 35616 Система ендоскопічної візуалізації

ДК 021:2015, код 33160000-9 — Устаткування для операційних блоків (НК 024:2019 – 35616 Система ендоскопічної візуалізації)

Expected value

UAH1,612,955.00

including VAT
Completed
Call for proposals

from Jan 31, 2020, 10:48

until Feb 17, 2020, 00:00

Auction

from Feb 17, 2020, 11:40

until Feb 17, 2020, 12:01

Qualification

from Feb 17, 2020, 12:01

until Feb 21, 2020, 12:59

Offers considered

from Feb 21, 2020, 12:59

until Mar 5, 2020, 18:10

Offers to be submitted:
Jan 31, 2020, 10:48 – Feb 17, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 17, 2020, 11:40 – Feb 17, 2020, 12:01
Clarification period:
Jan 31, 2020, 10:48 – Feb 7, 2020, 00:00

Pay attention!

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

Answers till:
Feb 17, 2020, 00:00
Appealing tender terms:
Jan 31, 2020, 10:48 – Feb 13, 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 31, 2020, 11:02

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Information about customer

Name:
EDRPOU code:
01982488
Web site:
Not indicated
Address:
Україна, 23000, Вінницька область, місто Бар, вулиця Каштанова, будинок 34B
Rating:

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Main contact

Name:
Михайляк Леся Миколаївна ( )
Language skills:
Phone:
+380982273029
E-mail:
Fax:
+380434122410

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Items list

Name Quantity Delivery Place of delivery
1

НК 024:2019 – 35616 Система ендоскопічної візуалізації

Code DK 021:2015: 33160000-9 Устаткування для операційних блоків

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23000, Вінницька область, місто Бар, ВУЛИЦЯ КАШТАНОВА, будинок 34 В

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 10:48
Not indicated Jan 31, 2020, 10:48
Not indicated Jan 31, 2020, 11:02
Not indicated Feb 17, 2020, 12:01
Not indicated Feb 17, 2020, 12:01
Not indicated Jan 31, 2020, 10:48
Not indicated Jan 31, 2020, 10:48
Not indicated Jan 31, 2020, 10:48

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:
Expected value:
UAH1,612,955.00 including VAT
Minimum price decrement:
UAH3,225.91
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:
Лещенко Катерина Валеріївна
E-mail: cati@i.ua Phone: +380432554328 Fax:
+380432554328
EDRPOU:
2627104789

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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
Technical specifications Feb 16, 2020, 13:01
Technical specifications Feb 16, 2020, 13:01
Technical specifications Feb 16, 2020, 13:01
Technical specifications Feb 16, 2020, 13:01
Technical specifications Feb 16, 2020, 13:01
Technical specifications Feb 16, 2020, 13:01
Technical specifications Feb 16, 2020, 13:01
Not indicated Feb 24, 2020, 12:11
Technical specifications Feb 16, 2020, 13:01
Technical specifications Feb 16, 2020, 13:01
Not indicated Feb 24, 2020, 12:11
Technical specifications Feb 16, 2020, 13:01
Technical specifications Feb 16, 2020, 13:01
Technical specifications Feb 16, 2020, 13:01
Not indicated Feb 24, 2020, 12:11
Technical specifications Feb 16, 2020, 13:01
Technical specifications Feb 16, 2020, 13:01
Technical specifications Feb 16, 2020, 13:01
Technical specifications Feb 16, 2020, 13:01
Not indicated Feb 24, 2020, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 17, 2020, 12:01
Not indicated Feb 21, 2020, 12:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 13:00
Not indicated Feb 21, 2020, 12:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 12:03

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 18:10
Not indicated Mar 5, 2020, 18:09

Offer

UAH1,609,900.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПОНОМАРЬОВ ОЛЕГ ОЛЕКСАНДРОВИЧ
E-mail: ponomarev.fop@gmail.com Phone: +380503247542 EDRPOU:
2767710434

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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 Feb 13, 2020, 16:10
Not indicated Feb 13, 2020, 16:10
Documents confirming of qualification Feb 13, 2020, 16:10
Technical specifications Feb 13, 2020, 16:10
Compliance confirmation Feb 13, 2020, 16:10
Documents confirming of qualification Feb 13, 2020, 16:10
Technical specifications Feb 13, 2020, 16:10
Compliance confirmation Feb 13, 2020, 16:10
Price offer Feb 13, 2020, 16:10
Documents confirming of qualification Feb 13, 2020, 16:10
Compliance confirmation Feb 13, 2020, 16:10
Documents confirming of qualification Feb 13, 2020, 16:10

Offer

UAH1,612,955.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Барська центральна районна лікарня" Барської районної ради

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Expected value

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Name:
планово економічний відділ
E-mail: onkocentr@gmail.com Phone: 380443650755,380444230750 EDRPOU:
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Expected value

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Name:
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