Cтоматологічна установка з кріслом пацієнта (НК 024:2019 "класифікатор медичних виробів": 62725-блок з інструментами для стоматологічної установки;34983-плювальниця для стоматологічної установки;12351-стоматологічний світильник;47144-стоматологічне крісло , з електроживленням;36336-перемикач для ніг, електричний)

Expected value

UAH464,000.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 15:45

until Mar 4, 2020, 15:49

Auction

from Mar 5, 2020, 15:34

until Mar 5, 2020, 15:56

Qualification

from Mar 5, 2020, 15:56

until Mar 10, 2020, 15:55

Offers considered

from Mar 10, 2020, 15:55

until Mar 27, 2020, 10:59

Offers to be submitted:
Feb 17, 2020, 15:45 – Mar 4, 2020, 15:49
Auction launch:
Mar 5, 2020, 15:34 – Mar 5, 2020, 15:56
Clarification period:
Feb 17, 2020, 15:45 – Feb 23, 2020, 15:49
Answers till:
Mar 4, 2020, 15:49
Appealing tender terms:
Feb 17, 2020, 15:45 – Feb 29, 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 21, 2020, 12:12

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Information about customer

Name:
EDRPOU code:
02008425
Web site:
Not indicated
Address:
Україна, 65039, Одеська область, місто Одеса, вулиця Сегедська, 1
Rating:

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Main contact

Name:
Медведєва Оксана Валентинівна
Language skills:
Phone:
+380672676454
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Cтоматологічна установка з кріслом пацієнта (НК 024:2019 "класифікатор медичних виробів": 62725-блок з інструментами для стоматологічної установки;34983-плювальниця для стоматологічної установки;12351-стоматологічний світильник;47144-стоматологічне крісло , з електроживленням;36336-перемикач для ніг, електричний)

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65039, Одеська область, м.Одеса, вул.Сегедська ,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 21, 2020, 12:05
Procurement documents Feb 17, 2020, 15:46
Procurement documents Feb 21, 2020, 12:05
Not indicated Mar 5, 2020, 15:56
Not indicated Mar 5, 2020, 15:55
Not indicated Feb 21, 2020, 12:12
Not indicated Feb 17, 2020, 15:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH464,000.00 including VAT
Minimum price decrement:
UAH2,320.00
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:
Ігор Морозов
E-mail: regard2000@ukr.net Phone: +380506925168 EDRPOU:
22617830

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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 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Documents confirming of qualification Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Documents confirming of qualification Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Documents confirming of qualification Feb 28, 2020, 15:44
Documents confirming of qualification Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Technical specifications Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Estimate Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Mar 12, 2020, 13:54
Compliance confirmation Mar 12, 2020, 13:54
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44
Compliance confirmation Feb 28, 2020, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 15:56
Not indicated Mar 10, 2020, 15:55
License Mar 10, 2020, 15:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 17:57
Extract from the register Mar 5, 2020, 15:56

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2020, 10:58
Not indicated Mar 27, 2020, 10:59

Offer

UAH450,000.00 including VAT

Status

winner
Name:
Цабій Ліана Іванівна
E-mail: liliyamelni4uk@gmail.com Phone: 380674667958, 380443609333 EDRPOU:
31806976

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 2, 2020, 17:29
Technical specifications Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:29
Technical specifications Mar 3, 2020, 11:17
Compliance confirmation Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:29
Price offer Mar 2, 2020, 17:29
Not indicated Mar 3, 2020, 11:18
Compliance confirmation Mar 2, 2020, 17:28
Technical specifications Mar 3, 2020, 11:17
Compliance confirmation Mar 2, 2020, 17:28
Compliance confirmation Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:29
Compliance confirmation Mar 2, 2020, 17:28
Compliance confirmation Mar 2, 2020, 17:28

Offer

UAH464,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство"Стоматологічна поліклініка №1"Одеської міської ради

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