Система для вливання інфузійних розчинів (Система ПР); Система для переливання крові, кровозамінників та інфузійних розчинів (Система ПК)) (грип)

Expected value

UAH37,295.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 16:07

until Feb 28, 2020, 13:00

Auction

from Mar 2, 2020, 15:11

until Mar 2, 2020, 15:32

Qualification

from Mar 2, 2020, 15:32

until Mar 6, 2020, 14:16

Offers considered

from Mar 6, 2020, 14:16

until Mar 17, 2020, 12:34

Offers to be submitted:
Feb 12, 2020, 16:07 – Feb 28, 2020, 13:00
Auction launch:
Mar 2, 2020, 15:11 – Mar 2, 2020, 15:32
Clarification period:
Feb 12, 2020, 16:07 – Feb 18, 2020, 13:00
Answers till:
Feb 28, 2020, 13:00
Appealing tender terms:
Feb 12, 2020, 16:07 – Feb 24, 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 12, 2020, 16:14

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Information about customer

Name:
EDRPOU code:
01204377
Web site:
Not indicated
Address:
Україна, 36014, Полтавська область, Полтава, вул. Генерала Духова, 6 Б
Rating:

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Main contact

Name:
Форш Яніна Євгеніївна ( )
Language skills:
Phone:
+380532521876
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Система для вливання інфузійних розчинів (Система ПР) 21-01

Code DK 021:2015: 33194000-6 Прилади та інструменти для переливання та вливання крові / розчинів

Quantity:

4,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36014, Полтавська область, м. Полтава, вул. Генерала Духова, 6 Б
2

Система для переливання крові, кровозамінників та інфузійних розчинів (Система ПК) 21-02

Code DK 021:2015: 33194000-6 Прилади та інструменти для переливання та вливання крові / розчинів

Quantity:

50 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36014, Полтавська область, м. Полтава, вул. Генерала Духова, 6 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 15:32
Not indicated Mar 2, 2020, 15:32
Draft contract Feb 12, 2020, 16:07
Procurement documents Feb 12, 2020, 16:07
Not indicated Feb 12, 2020, 16:14

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:
UAH37,295.00 including VAT
Minimum price decrement:
UAH186.48
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:
микола осташко
E-mail: nikdkt@ukr.net Phone: +380503055206 EDRPOU:
1897404193

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47
Not indicated Feb 27, 2020, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 14:04
Extract from the register Mar 2, 2020, 15:32
Not indicated Mar 6, 2020, 14:02

Offer

UAH19,900.00 including VAT

Status

disqualified
Name:
Олександр Дюдя
E-mail: duomed-ukraine@ukr.net Phone: +380665754250,+380503336806 EDRPOU:
41419883
10
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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
Documents confirming of qualification Feb 26, 2020, 15:32
Price offer Mar 7, 2020, 11:53
Technical specifications Feb 26, 2020, 15:32
Documents confirming of qualification Feb 26, 2020, 15:32
Documents confirming of qualification Feb 26, 2020, 15:32
Price offer Feb 26, 2020, 15:32
Technical specifications Feb 26, 2020, 15:32
Documents confirming of qualification Feb 26, 2020, 15:32
Technical specifications Feb 26, 2020, 15:32
Documents confirming of qualification Feb 26, 2020, 15:32
Compliance confirmation Feb 26, 2020, 15:32
Compliance confirmation Mar 7, 2020, 11:53
Compliance confirmation Mar 7, 2020, 11:54
Documents confirming of qualification Mar 7, 2020, 11:54
Compliance confirmation Mar 7, 2020, 11:53
Compliance confirmation Feb 26, 2020, 15:32
Documents confirming of qualification Feb 26, 2020, 15:32
Technical specifications Feb 26, 2020, 15:32
Not indicated Feb 26, 2020, 15:38
Compliance confirmation Mar 7, 2020, 11:54
Documents confirming of qualification Feb 26, 2020, 15:32
Documents confirming of qualification Feb 26, 2020, 15:32
Documents confirming of qualification Feb 26, 2020, 15:32
Compliance confirmation Mar 7, 2020, 11:54
Documents confirming of qualification Feb 26, 2020, 15:32
Technical specifications Feb 26, 2020, 15:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 14:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 16:07
Not indicated Mar 6, 2020, 14:10
Extract from the register Mar 6, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 14:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 12:34
Signed contract Mar 17, 2020, 12:33

Offer

UAH20,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "5-А МІСЬКА КЛІНІЧНА ЛІКАРНЯ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"

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Name:
Станович Маряна Андріївна
E-mail: maranastanovic100@gmail.com Phone: 380324753061 Web site: EDRPOU:
01984228

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Expected value

UAH68,164.00 including VAT

View