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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Система для в/в вливань

Expected value

UAH3,009.60

including VAT

Completed

Clarification period

from Feb 19, 2020, 12:19

until Feb 20, 2020, 13:00

Call for proposals

from Feb 20, 2020, 13:30

until Feb 21, 2020, 16:00

Auction

from Feb 24, 2020, 14:26

until Feb 24, 2020, 14:47

Qualification

from Feb 24, 2020, 14:47

until Feb 25, 2020, 11:50

Offers considered

from Feb 25, 2020, 11:50

until Feb 28, 2020, 10:33

Offers to be submitted:

Feb 20, 2020, 13:30 – Feb 21, 2020, 16:00

Auction launch:

Feb 24, 2020, 14:26 – Feb 24, 2020, 14:47

Clarification period:

Feb 19, 2020, 12:19 – Feb 20, 2020, 13:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМІЛЬНИЦЬКА ОБЛАСНА ФІЗІОТЕРАПЕВТИЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01982442

Web site:

Not indicated

Address:

Україна, 22000, Вінницька область, м. Хмільник , вул. Шолом Алейхема, буд. 8

Rating:

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Main contact

Name:

Наталя Петрівна Поліщук

Language skills:

—

Phone:

+380974817140

E-mail:

xmoblfiz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Система для в/в вливань Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 570 штуки	Delivery period: до Mar 6, 2020	Place of delivery: Україна, 22000, Вінницька область, м.Хмільник, 22000, Україна, Вінницька область, м. Хмільник , вул. Шолом Алейхема, буд. 8

Procurement documents

Document name	Document type	Date of publishing
Додаток №2_Вимоги до учасників.docx Download		Feb 19, 2020, 12:19
Додаток №3_Цінова пропозиція (68).docx Download	Procurement documents	Feb 19, 2020, 12:19
системи.docx Download	Procurement documents	Feb 19, 2020, 12:19
ДОГОВІР на товари.docx Download	Draft contract	Feb 19, 2020, 12:19
sign.p7s	Not indicated	Feb 19, 2020, 12:20
audit_8b569d6557d647dbafca2ba238689fca.yaml	Not indicated	Feb 24, 2020, 14:47
audit_8b569d6557d647dbafca2ba238689fca.yaml	Not indicated	Feb 24, 2020, 14:47

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:

UA-2020-02-19-001714-b

Expected value:

UAH3,009.60 including VAT

Minimum price decrement:

UAH30.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Светлана Дворак

E-mail: sdvorak@badm-b.biz Phone: +380988494964 EDRPOU:

39273420

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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
ViewFile.pdf Download	Not indicated	Feb 20, 2020, 14:51

Decision of the responsible person

Document name	Document type	Date of publishing
рішення комісії - 20.docx Download	Review Protocol	Feb 25, 2020, 11:49
sign.p7s	Not indicated	Feb 25, 2020, 11:50

Contract

Document name	Document type	Date of publishing
57.docx Download	Signed contract	Feb 28, 2020, 10:31
sign.p7s	Not indicated	Feb 28, 2020, 10:33

Offer

UAH1,829.70 including VAT

Status

winner

Name:

Олександр Дюдя

E-mail: duomed-ukraine@ukr.net Phone: +380665754250,+380503336806 EDRPOU:

41419883

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Documents submitted with the offer

Document name	Document type	Date of publishing
CEPTИФIKAT ЯKOCTI СИСТЕМА ПР.pdf Download	Technical specifications	Feb 20, 2020, 18:02
Цінова пропозиція.pdf Download	Price offer	Feb 20, 2020, 18:02
ДОВІДКИ та гарант. листи по ПП Дуомед Україна .pdf Download	Documents confirming of qualification	Feb 20, 2020, 18:02
16.Декларація Системи ПК та ПР, шприци та голки Гранум Версія 2 (НА ЛАБОР.ГРАНУМ)(діє).pdf Download	Technical specifications	Feb 20, 2020, 18:02
Потребительская Система ПР НВЛ Гранум.pdf Download	Technical specifications	Feb 20, 2020, 18:02
Уставні ПП ДУОМЕД УКРАЇНА .pdf Download	Compliance confirmation	Feb 20, 2020, 18:02