Lot

НК 024:2019: 37710 – Система анестезіологічна, загального призначення (Наркозно-дихальний апарат з монітором пацієнта)

Expected value

UAH900,000.00

including VAT
Completed
Call for proposals

from Feb 25, 2020, 16:51

until Mar 16, 2020, 12:00

Auction

from Mar 17, 2020, 14:05

until Mar 17, 2020, 14:26

Qualification

from Mar 17, 2020, 14:26

until Mar 24, 2020, 08:30

Offers considered

from Mar 24, 2020, 08:30

until Apr 6, 2020, 15:53

Offers to be submitted:
Feb 25, 2020, 16:51 – Mar 16, 2020, 12:00
Auction launch:
Mar 17, 2020, 14:05 – Mar 17, 2020, 14:26
Clarification period:
Feb 25, 2020, 16:51 – Mar 6, 2020, 12:00
Replies to inquiries before:
Mar 16, 2020, 12:00
Appealing tender terms:
Feb 25, 2020, 16:51 – Mar 12, 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 25, 2020, 17:21

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Information about customer

Name:
EDRPOU code:
05396876
Web site:
Not indicated
Address:
Україна, 73005, Херсонська область, м.Херсон, вул. Кримська, 138
Rating:

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Main contact

Name:
Таміла Леонідівна Трофімова
Language skills:
Phone:
0552318222
E-mail:
Fax:

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Purchase information

Expected value:
UAH900,000.00 including VAT
Minimum price decrement:
UAH4,500.00
ID procurement:
UA-2020-02-25-002764-a

Items list

Name Quantity Delivery Place of delivery
1

НК 024:2019: 37710 – Система анестезіологічна, загального призначення (Наркозно-дихальний апарат з монітором пацієнта)

Code DK 021:2015: 33170000-2 Обладнання для анестезії та реанімації
Code GMDN: 37710 Система анестезіологічна, загального призначення

Quantity:

1 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73005, Херсонська область, місто Херсон, вулиця Кримська, 138

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 25, 2020, 17:14
Procurement documents Feb 25, 2020, 17:14
Not indicated Feb 25, 2020, 17:21
Procurement documents Feb 25, 2020, 17:11
Procurement documents Feb 25, 2020, 17:05
Procurement documents Feb 25, 2020, 17:09
Procurement documents Feb 25, 2020, 17:13
Procurement documents Feb 25, 2020, 17:08
Not indicated Mar 17, 2020, 14:26
Procurement documents Feb 25, 2020, 17:12
Procurement documents Feb 25, 2020, 17:12
Procurement documents Feb 25, 2020, 17:14

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється по факту поставки товару замовнику, згідно накладних, відтермінування платежу при розрахунках на термін до 30 календарних днів.

Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІНЕКС"
E-mail: svat0909@gmail.com Phone: +380979820909 EDRPOU:
41086393

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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
Price offer Mar 14, 2020, 14:57
Not indicated Mar 25, 2020, 14:28
Technical specifications Mar 14, 2020, 14:57
Technical specifications Mar 14, 2020, 14:57
Technical specifications Mar 14, 2020, 14:57
Documents confirming of qualification Mar 14, 2020, 14:57
Technical specifications Mar 14, 2020, 14:57
Technical specifications Mar 14, 2020, 14:57
Technical specifications Mar 14, 2020, 14:57
Compliance confirmation Mar 14, 2020, 14:57
Not indicated Mar 25, 2020, 14:28
Not indicated Mar 14, 2020, 15:43
Not indicated Mar 25, 2020, 14:28
Not indicated Mar 25, 2020, 14:28
Technical specifications Mar 14, 2020, 14:57
Technical specifications Mar 14, 2020, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 08:28
Extract from the register Mar 17, 2020, 14:26
Not indicated Mar 24, 2020, 08:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 17:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 08:30

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 15:47
Not indicated Apr 2, 2020, 14:23
Signed contract Apr 6, 2020, 15:39
Signed contract Apr 2, 2020, 14:15

Offer:

UAH898,400.00 including VAT

Status:

winner
Name:
Коваль Ігор Володимирович
E-mail: kimedtehnikaxxi@ukr.net Phone: 380949382970, Fax:
0522-22-34-80
EDRPOU:
23693678

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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
Documents confirming of qualification Mar 13, 2020, 21:01
Documents confirming of qualification Mar 13, 2020, 21:01
Documents confirming of qualification Mar 13, 2020, 21:01
Documents confirming of qualification Mar 13, 2020, 21:01
Technical specifications Mar 13, 2020, 21:01
Technical specifications Mar 13, 2020, 21:01
Not indicated Mar 13, 2020, 21:03
Technical specifications Mar 13, 2020, 21:01
Price offer Mar 13, 2020, 21:01
Documents confirming of qualification Mar 13, 2020, 21:01
Documents confirming of qualification Mar 13, 2020, 21:01
Technical specifications Mar 13, 2020, 21:01
Compliance confirmation Mar 13, 2020, 21:01

Offer:

UAH899,700.00 including VAT

Status:

Not considered

Contract