Діагностична ультразвукова система укомплектована датчиками НК 024:2019 40761 - Загальноприйнята ультразвукова система візуалізації; Комплект фетальних моніторів НК 024:2019 43958 - Фетальний кардіологічний монітор

Під кількістю 2 одиниці слід розуміти кількість та обсяги найменувань згідно медико-технічних вимог.

Expected value

UAH2,935,000.00

including VAT
Completed
Call for proposals

from Jan 31, 2020, 11:24

until Feb 17, 2020, 18:00

Auction

from Feb 18, 2020, 14:16

until Feb 18, 2020, 14:37

Qualification

from Feb 18, 2020, 14:37

until Feb 24, 2020, 14:43

Offers considered

from Feb 24, 2020, 14:43

until Mar 10, 2020, 09:21

Offers to be submitted:
Jan 31, 2020, 11:24 – Feb 17, 2020, 18:00
Auction launch:
Feb 18, 2020, 14:16 – Feb 18, 2020, 14:37
Clarification period:
Jan 31, 2020, 11:24 – Feb 7, 2020, 18:00
Answers till:
Feb 17, 2020, 18:00
Appealing tender terms:
Jan 31, 2020, 11:24 – 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, 11:31

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Information about customer

Name:
EDRPOU code:
01996645
Web site:
Address:
Україна, 79016, Львівська область, Львів, Озаркевича, 2
Rating:

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Main contact

Name:
Федор Степан Ігорович
Language skills:
Phone:
380962603124
E-mail:
Fax:
2334061

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Items list

Name Quantity Delivery Place of delivery
1

Діагностична ультразвукова система укомплектована датчиками НК 024:2019 40761 - Загальноприйнята ультразвукова система візуалізації; Комплект фетальних моніторів НК 024:2019 43958 - Фетальний кардіологічний монітор

Code DK 021:2015: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини
Code GMDN: 40761 Загальноприйнята ультразвукова система візуалізації

Quantity:

2 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79007, Львівська область, Львів, вул. Раппопорта, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 14:37
Not indicated Feb 18, 2020, 14:37
Not indicated Jan 31, 2020, 11:31
Technical specifications Jan 31, 2020, 11:28
Draft contract Jan 31, 2020, 11:29
Procurement documents Jan 31, 2020, 11:30
Procurement documents Jan 31, 2020, 11:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансуваня. кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH2,935,000.00 including VAT
Minimum price decrement:
UAH2,935.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Тиравська Лідія
E-mail: avicena.lviv@ukr.net Phone: 380676721528, 380676721528 EDRPOU:
32126702

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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
Compliance confirmation Feb 14, 2020, 16:05
Compliance confirmation Feb 14, 2020, 16:03
Compliance confirmation Feb 14, 2020, 16:04
Compliance confirmation Feb 14, 2020, 16:05
Documents confirming of qualification Feb 24, 2020, 16:12
Compliance confirmation Feb 14, 2020, 16:03
Price offer Feb 18, 2020, 14:55
Compliance confirmation Feb 14, 2020, 16:04
Compliance confirmation Feb 17, 2020, 13:01
Documents confirming of qualification Feb 17, 2020, 10:34
Documents confirming of qualification Feb 24, 2020, 16:19
Price offer Feb 14, 2020, 16:03
Price offer Feb 14, 2020, 16:02
Compliance confirmation Feb 14, 2020, 16:03
Compliance confirmation Feb 14, 2020, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 18, 2020, 14:38
Feb 24, 2020, 14:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 25, 2020, 18:09
Not indicated Feb 24, 2020, 14:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 24, 2020, 14:43

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 09:21
Signed contract Mar 10, 2020, 09:20
Signed contract Mar 10, 2020, 09:19

Offer

UAH2,898,500.00 including VAT

Status

winner
Name:
Капась Юлія Сергіївна
E-mail: medivei@ukr.net Phone: +380442214941 EDRPOU:
41728863

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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
Price offer Feb 17, 2020, 14:58
Compliance confirmation Feb 17, 2020, 14:58
Technical specifications Feb 17, 2020, 14:58
Compliance confirmation Feb 17, 2020, 14:58
Compliance confirmation Feb 17, 2020, 14:58
Documents confirming of qualification Feb 17, 2020, 14:58
Not indicated Feb 17, 2020, 15:02
Compliance confirmation Feb 17, 2020, 14:58

Offer

UAH2,924,850.00 including VAT

Status

Not considered
не передбачено

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "3-я міська клінічна лікарня м. Львова"

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