33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини (Система рентгенівська діагностична пересувна загального призначення, цифрова, НК 024:2019 - 37664 Система рентгенівська флюороскопічна переносна загального призначення, цифрова – 1 комплект)

Джерело фінансування: Місцевий бюджет (загальний фонд)

Expected value

UAH3,500,000.00

including VAT
Completed
Call for proposals

from Feb 4, 2020, 09:31

until Feb 19, 2020, 17:00

Auction

from Feb 20, 2020, 12:56

until Feb 20, 2020, 13:23

Qualification

from Feb 20, 2020, 13:23

until Feb 25, 2020, 17:03

Offers considered

from Feb 25, 2020, 17:03

until Mar 12, 2020, 15:38

Offers to be submitted:
Feb 4, 2020, 09:31 – Feb 19, 2020, 17:00
Auction launch:
Feb 20, 2020, 12:56 – Feb 20, 2020, 13:23
Clarification period:
Feb 4, 2020, 09:31 – Feb 9, 2020, 17:00
Answers till:
Feb 19, 2020, 17:00
Appealing tender terms:
Feb 4, 2020, 09:31 – Feb 15, 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:
Feb 6, 2020, 11:43

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Information about customer

Name:
EDRPOU code:
01999684
Web site:
Not indicated
Address:
Україна, 36004, Полтавська область, Полтава, вул. Олександра Бідного, буд. 2
Rating:
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Main contact

Name:
Татьяна Різун
Language skills:
Phone:
+380532689069,+380509873050
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Система рентгенівська діагностична пересувна загального призначення, цифрова

Code DK 021:2015: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини
Code GMDN: 37664 Система рентгенівська флюороскопічна переносна загального призначення, цифрова

Quantity:

1 комплект

Delivery period:

до Apr 25, 2020

Place of delivery:

Україна, 36004, Полтавська область, місто Полтава, вул. Олександра Бідного, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 4, 2020, 09:31
Not indicated Feb 6, 2020, 11:43
Not indicated Feb 6, 2020, 11:43
Feb 4, 2020, 09:31
Not indicated Feb 6, 2020, 11:43
Not indicated Feb 4, 2020, 09:34
Procurement documents Feb 4, 2020, 09:31
Feb 6, 2020, 11:43
Draft contract Feb 6, 2020, 11:43
Procurement documents Feb 4, 2020, 09:31
Procurement documents Feb 4, 2020, 09:31
Estimate Feb 4, 2020, 09:31
Procurement documents Feb 6, 2020, 11:43
Technical specifications Feb 4, 2020, 09:31
Procurement documents Feb 4, 2020, 09:31
Not indicated Feb 20, 2020, 13:23
Not indicated Feb 20, 2020, 13:23

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:
UAH3,500,000.00 including VAT
Minimum price decrement:
UAH17,500.00
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:
Хороших Ольга Миколаївна
E-mail: officelivin@gmail.com Phone: 380977065383, EDRPOU:
38717123

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1
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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 17, 2020, 10:53
Compliance confirmation Feb 14, 2020, 14:22
Compliance confirmation Feb 17, 2020, 11:00
Compliance confirmation Feb 26, 2020, 14:16
Documents confirming of qualification Feb 18, 2020, 10:26
Documents confirming of qualification Feb 17, 2020, 10:58
Documents confirming of qualification Feb 14, 2020, 14:22
Price offer Feb 14, 2020, 14:22
Technical specifications Feb 17, 2020, 11:01
Technical specifications Feb 17, 2020, 10:59
Technical specifications Feb 14, 2020, 14:22
Documents confirming of qualification Feb 18, 2020, 10:26
Documents confirming of qualification Feb 17, 2020, 10:58
Documents confirming of qualification Feb 14, 2020, 14:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 17:01
Not indicated Feb 25, 2020, 17:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 15:06
Extract from the register Feb 20, 2020, 13:23
Not indicated Feb 25, 2020, 16:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 17:03

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 07:32
Signed contract Mar 11, 2020, 19:06
Signed contract Mar 11, 2020, 19:05

Offer

UAH3,488,200.00 including VAT

Status

winner
Залучатись не будуть
Name:
Олександр Ткалич
E-mail: oleksandr.tkalych@oniko.ua Phone: +380445022446 EDRPOU:
19242964

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Not indicated Feb 19, 2020, 16:10
Technical specifications Feb 19, 2020, 16:10
Price offer Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Technical specifications Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Technical specifications Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Compliance confirmation Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Compliance confirmation Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Compliance confirmation Feb 19, 2020, 16:10
Compliance confirmation Feb 19, 2020, 16:10
Technical specifications Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Technical specifications Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Compliance confirmation Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Compliance confirmation Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Compliance confirmation Feb 19, 2020, 16:10
Compliance confirmation Feb 19, 2020, 16:10
Documents confirming of qualification Feb 19, 2020, 16:10
Compliance confirmation Feb 19, 2020, 16:10

Offer

UAH3,493,271.80 including VAT

Status

Not considered
Name:
Глухончук Аліна Миколаївна
E-mail: alina.dzyuban@medexim.ua Phone: +380442344848 Fax:
+380442343628
Web site: EDRPOU:
38203897
4
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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
Technical specifications Feb 18, 2020, 14:06
Not indicated Feb 18, 2020, 14:08
Documents confirming of qualification Feb 18, 2020, 14:06
Documents confirming of qualification Feb 18, 2020, 14:06
Price offer Feb 18, 2020, 14:06

Offer

UAH3,497,937.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "ДИТЯЧА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"

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