Апаратура для підтримування фізіологічних функцій організму (НК 024:2019 «Класифікатор медичних виробів»: 35972 - Автоматичний зовнішній дефібрилятор; 35972 - Автоматичний зовнішній дефібрилятор) (дефібрилятор, 2 найменування)

Expected value

UAH395,100.00

including VAT
Completed
Call for proposals

from Feb 26, 2020, 17:31

until Mar 20, 2020, 18:00

Auction

from Mar 23, 2020, 12:38

until Mar 23, 2020, 12:59

Qualification

from Mar 23, 2020, 12:59

until Mar 25, 2020, 11:23

Offers considered

from Mar 25, 2020, 11:23

until Apr 6, 2020, 10:48

Offers to be submitted:
Feb 26, 2020, 17:31 – Mar 20, 2020, 18:00
Auction launch:
Mar 23, 2020, 12:38 – Mar 23, 2020, 12:59
Clarification period:
Feb 26, 2020, 17:31 – Mar 10, 2020, 18:00
Answers till:
Mar 20, 2020, 18:00
Appealing tender terms:
Feb 26, 2020, 17:31 – Mar 16, 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:
Mar 12, 2020, 17:17

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Information about customer

Name:
EDRPOU code:
02013082
Web site:
Not indicated
Address:
Україна, 65074, Одеська область, Одеса, вулиця Косовська, 2д
Rating:

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Main contact

Name:
Словесник Юлія Олександрівна (Slovesnyk Yuliya)
Language skills:
Phone:
380487531632
E-mail:
Fax:
------

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Items list

Name Quantity Delivery Place of delivery
1

Дефібрилятор (тип 1)

Code DK 021:2015: 33180000-5 Апаратура для підтримування фізіологічних функцій організму
Code GMDN: 35972 Автоматичний зовнішній дефібрилятор

Quantity:

1 штуки

Delivery period:

Apr 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Дефібрилятор (тип 2)

Code DK 021:2015: 33180000-5 Апаратура для підтримування фізіологічних функцій організму
Code GMDN: 35972 Автоматичний зовнішній дефібрилятор

Quantity:

1 штуки

Delivery period:

Apr 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 12, 2020, 17:11
Not indicated Mar 12, 2020, 17:13
Draft contract Mar 12, 2020, 17:11
Procurement documents Feb 26, 2020, 17:34
Not indicated Mar 23, 2020, 12:59
Not indicated Mar 23, 2020, 12:59
Not indicated Mar 12, 2020, 17:17
Not indicated Feb 26, 2020, 17:35
Draft contract Feb 26, 2020, 17:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
100 ( banking )
Description:
Джерело фінансування: Кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH395,100.00 including VAT
Minimum price decrement:
UAH1,975.50
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:
Семчишена Олена
E-mail: prozzoros@ukr.net Phone: +380674848343 EDRPOU:
37224654

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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"
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 Mar 20, 2020, 13:52
Compliance confirmation Mar 25, 2020, 15:45
Price offer Mar 20, 2020, 13:52
Compliance confirmation Mar 25, 2020, 15:45
Not indicated Mar 25, 2020, 15:50
Not indicated Mar 20, 2020, 13:53
Compliance confirmation Mar 25, 2020, 15:47
Technical specifications Mar 20, 2020, 13:52

Decision of the responsible person

Document name Document type Date of publishing
Mar 25, 2020, 11:20
Extract from the register Mar 23, 2020, 13:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 26, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 25, 2020, 11:23
Not indicated Mar 25, 2020, 11:22

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 10:46
Signed contract Apr 6, 2020, 10:45

Offer

UAH394,780.00 including VAT

Status

winner
Name:
Лилия Лифер
E-mail: garmash2018@gmail.com Phone: +380661927107 EDRPOU:
3484905686

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38
Not indicated Mar 11, 2020, 16:38

Offer

UAH394,950.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент охорони здоров'я Одеської міської ради

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