Апарат ультразвукової діагностики, код НК 024:2019 – 40761 Загальноприйнята ультразвукова система візуалізації

Expected value

UAH1,750,000.00

including VAT
Completed
Call for proposals

from Feb 6, 2020, 16:42

until Feb 25, 2020, 20:00

Auction

from Feb 26, 2020, 12:02

until Feb 26, 2020, 12:23

Qualification

from Feb 26, 2020, 12:23

until Feb 28, 2020, 15:05

Offers considered

from Feb 28, 2020, 15:05

until Mar 12, 2020, 17:57

Offers to be submitted:
Feb 6, 2020, 16:42 – Feb 25, 2020, 20:00
Auction launch:
Feb 26, 2020, 12:02 – Feb 26, 2020, 12:23
Clarification period:
Feb 6, 2020, 16:42 – Feb 15, 2020, 20:00
Answers till:
Feb 25, 2020, 20:00
Appealing tender terms:
Feb 6, 2020, 16:42 – Feb 21, 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, 16:44

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Information about customer

Name:
EDRPOU code:
01996622
Web site:
Not indicated
Address:
Україна, 79019, Львівська область, Львів, Ужгородська, 1
Rating:

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Main contact

Name:
Джафарова Джаваіра Мамедівна (Jafarova Javaira Mamedovna)
Language skills:
Phone:
380322367541
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Апарат ультразвукової діагностики, код НК 024:2019 – 40761 Загальноприйнята ультразвукова система візуалізації

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

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79019, Львівська область, Львів, вул. Ужгородська, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 6, 2020, 16:43
Not indicated Feb 6, 2020, 16:44
Not indicated Feb 26, 2020, 12:23
Not indicated Feb 26, 2020, 12:23
Procurement documents Feb 6, 2020, 16:43
Draft contract Feb 6, 2020, 16:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування коштм НСЗУ

About tender

Complain ID prozorro:
Expected value:
UAH1,750,000.00 including VAT
Minimum price decrement:
UAH1,750.00
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:
Коваль Ігор Володимирович
E-mail: kimedtehnikaxxi@ukr.net Phone: 380949382970, Fax:
0522-22-34-80
EDRPOU:
23693678

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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 21, 2020, 13:07
Documents confirming of qualification Feb 21, 2020, 13:07
Technical specifications Feb 21, 2020, 13:07
Compliance confirmation Feb 21, 2020, 13:07
Documents confirming of qualification Feb 21, 2020, 13:07
Documents confirming of qualification Feb 21, 2020, 13:07
Price offer Feb 21, 2020, 13:07
Not indicated Feb 21, 2020, 13:08
Documents confirming of qualification Feb 21, 2020, 13:07
Documents confirming of qualification Feb 21, 2020, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 26, 2020, 12:24
Feb 28, 2020, 15:01
Extract from the register Feb 26, 2020, 12:24
Not indicated Feb 28, 2020, 15:02

Offer

UAH1,700,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВАКОМ"
E-mail: avacom.ltd@gmail.com Phone: +380689452522 EDRPOU:
42497927

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1
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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"
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 25, 2020, 17:58
Technical specifications Feb 25, 2020, 17:58
Technical specifications Feb 25, 2020, 17:58
Not indicated Mar 3, 2020, 14:02
Not indicated Feb 25, 2020, 19:06
Technical specifications Feb 25, 2020, 17:58
Technical specifications Feb 25, 2020, 17:58
Not indicated Mar 3, 2020, 14:02
Technical specifications Feb 25, 2020, 17:58
Technical specifications Feb 25, 2020, 17:58
Technical specifications Feb 25, 2020, 17:58
Technical specifications Feb 25, 2020, 17:58

Decision of the responsible person

Document name Document type Date of publishing
Feb 28, 2020, 15:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 28, 2020, 17:07
Extract from the register Feb 28, 2020, 15:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 15:05
Not indicated Feb 28, 2020, 15:05

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2020, 17:56
Not indicated Mar 12, 2020, 17:56

Offer

UAH1,742,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Львівська 1-а міська клінічна лікарня імені Князя Лева"

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Name:
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E-mail: 44562388@ukr.net Phone: +380955490363 EDRPOU:
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Expected value

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View