Lot

Код НК 024:2019: 16918 – Автоматичний периметр (Автоматичний комп’ютерний периметр)

Expected value

UAH730,400.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 14:29

until Mar 1, 2020, 16:00

Auction

from Mar 2, 2020, 14:47

until Mar 2, 2020, 15:08

Qualification

from Mar 2, 2020, 15:57

until Mar 6, 2020, 14:53

Offers considered

from Mar 6, 2020, 14:53

until Mar 24, 2020, 19:37

Offers to be submitted:
Feb 14, 2020, 14:29 – Mar 1, 2020, 16:00
Auction launch:
Mar 2, 2020, 14:47 – Mar 2, 2020, 15:08
Clarification period:
Feb 14, 2020, 14:29 – Feb 20, 2020, 16:00
Replies to inquiries before:
Mar 1, 2020, 16:00
Appealing tender terms:
Feb 14, 2020, 14:29 – Feb 26, 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 14, 2020, 14:41

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Information about customer

Name:
EDRPOU code:
01983016
Web site:
Not indicated
Address:
Україна, 45400, Волинська область, місто Нововолинськ, проспект Перемоги, будинок 7
Rating:
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Main contact

Name:
Галас Олімпіада Миколаївна ( )
Language skills:
Phone:
+380334449198
E-mail:
Fax:
+380334422961

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Purchase information

Expected value:
UAH209,000.00 including VAT
Minimum price decrement:
UAH627.00
ID procurement:
UA-2020-02-14-001404-b

Items list

Name Quantity Delivery Place of delivery
1

Автоматичний комп’ютерний периметр

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні
Code GMDN: 16918 Автоматичний периметр

Quantity:

1 шт

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 45400, Волинська область, мысто Нововолинськ, проспект Перемоги, будинок 7

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Description:
Покупець здійснює оплату Товару після його повного прийняття, що засвідчується підписаною з обох Сторін видатковою накладною. Оплата поставленого Товару здійснюється у безготівковій формі, шляхом переказу коштів Покупцем на розрахунковий банківський рахунок Постачальника на підставі підписаної обома Сторонами видаткової накладної: 50% суми, згідно п.4.2 Договору на умовах відстрочки платежу терміном до 15 (п’ятнадцяти) календарних днів з дати поставки
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
70 ( calendar )
Description:
50% суми (рівними частинами), згідно п.4.2. Договору на умовах відстрочки платежу терміном до 70 (сімдесяти) календарних днів з дати поставки

Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "Волиньфармімпекс"
E-mail: vol_vfi.ua@ukr.net Phone: +380332780723 EDRPOU:
31572294

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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
Not indicated Mar 10, 2020, 17:30
Not indicated Mar 10, 2020, 17:30
Compliance confirmation Feb 28, 2020, 14:26
Price offer Feb 28, 2020, 14:26
Price offer Feb 28, 2020, 14:26
Compliance confirmation Feb 28, 2020, 14:26
Technical specifications Feb 28, 2020, 14:26
Not indicated Mar 10, 2020, 17:30
Compliance confirmation Feb 28, 2020, 14:25
Compliance confirmation Feb 28, 2020, 14:26
Price offer Feb 28, 2020, 14:26
Compliance confirmation Feb 28, 2020, 14:26
Compliance confirmation Feb 28, 2020, 14:26
Technical specifications Feb 28, 2020, 14:26
Compliance confirmation Feb 28, 2020, 14:25
Not indicated Mar 10, 2020, 17:30
Compliance confirmation Feb 28, 2020, 14:25
Compliance confirmation Feb 28, 2020, 14:26
Technical specifications Feb 28, 2020, 14:26
Technical specifications Feb 28, 2020, 14:26
Not indicated Feb 28, 2020, 15:51
Compliance confirmation Feb 28, 2020, 14:25
Compliance confirmation Feb 28, 2020, 14:25
Price offer Feb 28, 2020, 14:26
Compliance confirmation Feb 28, 2020, 14:25
Compliance confirmation Feb 28, 2020, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 14:52
License Mar 6, 2020, 14:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 14:52
Extract from the register Mar 2, 2020, 15:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 17:09

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2020, 11:33
Not indicated Mar 19, 2020, 11:40

Offer:

UAH207,100.00 including VAT

Status:

winner
Name:
Наталія Чехоня
E-mail: natali-chehonya@ukr.net Phone: +380965448773 EDRPOU:
3002807241

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Compliance confirmation Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Technical specifications Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Price offer Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57
Documents confirming of qualification Feb 25, 2020, 17:57

Offer:

UAH208,900.00 including VAT

Status:

Not considered

Contract