ДК 021-2015 (CPV): 33170000-2 «Обладнання для анестезії та реанімації» (ДК 024:2019 – 47083 «Портативний апарат штучної вентиляції легень, з електроживленням ») - Апарат штучної вентиляції легенів для дорослих та дітей від 6 років з забезпеченням інгаляційного наркозу

Expected value

UAH390,000.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 16:13

until Feb 27, 2020, 17:00

Auction

from Feb 28, 2020, 12:49

until Feb 28, 2020, 13:10

Qualification

from Feb 28, 2020, 13:10

until Mar 2, 2020, 15:09

Offers considered

from Mar 2, 2020, 15:09

until Mar 13, 2020, 09:45

Offers to be submitted:
Feb 12, 2020, 16:13 – Feb 27, 2020, 17:00
Auction launch:
Feb 28, 2020, 12:49 – Feb 28, 2020, 13:10
Clarification period:
Feb 12, 2020, 16:13 – Feb 17, 2020, 17:00
Answers till:
Feb 27, 2020, 17:00
Appealing tender terms:
Feb 12, 2020, 16:13 – Feb 23, 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:
01983387
Web site:
Not indicated
Address:
Україна, 92606, Луганська область, Сватове, сел. Сосновий, квартал ім. Петрова Сергія Петровича, буд. 2-17
Rating:

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Main contact

Name:
Гільов Олександр Вікторович
Language skills:
Phone:
380647133314
E-mail:
Fax:
0647133314

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 (CPV): 33170000-2 «Обладнання для анестезії та реанімації» (ДК 024:2019 – 47083 «Портативний апарат штучної вентиляції легень, з електроживленням ») - Апарат штучної вентиляції легенів для дорослих та дітей від 6 років з забезпеченням інгаляційного наркозу

Code DK 021:2015: 33170000-2 Обладнання для анестезії та реанімації
Code GMDN: 47083 Портативний апарат штучної вентиляції легень, з електроживленням

Quantity:

1 Одиниця

Delivery period:

Mar 10, 2020 – Mar 30, 2020

Place of delivery:

Україна, 92600, Луганська область, квартал Петрова Сергія Петровича, буд. 2-17

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 16:14
Procurement documents Feb 12, 2020, 16:14
Not indicated Feb 28, 2020, 13:10
Not indicated Feb 28, 2020, 13:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH390,000.00 including VAT
Minimum price decrement:
UAH1,950.00
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:
ТОВ "ВНП "КАЙЛІ" директор Дунайцев Олександр Іванович
E-mail: kylie.pse@ukr.net Phone: +380502385663 EDRPOU:
42996917

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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 18, 2020, 12:48
Documents confirming of qualification Feb 18, 2020, 12:48
Compliance confirmation Feb 18, 2020, 12:48
Documents confirming of qualification Feb 18, 2020, 12:48
Technical specifications Feb 18, 2020, 12:48
Compliance confirmation Feb 18, 2020, 12:48
Technical specifications Feb 18, 2020, 12:48
Compliance confirmation Feb 18, 2020, 12:48
Compliance confirmation Mar 3, 2020, 11:10
Compliance confirmation Feb 18, 2020, 12:48
Compliance confirmation Feb 18, 2020, 12:48
Technical specifications Feb 18, 2020, 12:48
Technical specifications Feb 18, 2020, 12:48
Compliance confirmation Feb 18, 2020, 12:48
Compliance confirmation Feb 18, 2020, 12:48
Compliance confirmation Mar 3, 2020, 11:10
Compliance confirmation Feb 18, 2020, 12:48
Compliance confirmation Feb 18, 2020, 12:48
Documents confirming of qualification Feb 18, 2020, 12:48
Compliance confirmation Feb 18, 2020, 12:48
Not indicated Feb 27, 2020, 15:41
Price offer Feb 18, 2020, 12:48
Documents confirming of qualification Feb 18, 2020, 12:48
Compliance confirmation Feb 18, 2020, 12:48
Compliance confirmation Feb 18, 2020, 12:48
Technical specifications Feb 18, 2020, 12:48
Technical specifications Feb 18, 2020, 12:48
Compliance confirmation Feb 18, 2020, 12:48
Compliance confirmation Feb 18, 2020, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 28, 2020, 13:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 15:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 14:05
Not indicated Mar 2, 2020, 15:09
Mar 2, 2020, 15:08

Contract

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 09:45
Signed contract Mar 13, 2020, 09:44

Offer

UAH389,000.00 including VAT

Status

winner
Name:
Михайло
E-mail: buh_mzv@ukr.net Phone: +380501610515 EDRPOU:
41576688

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:42
Not indicated Feb 25, 2020, 15:42
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Offer

UAH390,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Луганської обласної ради "Сватівська обласна лікарня з надання психіатричної допомоги""

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