Монітор пацієнта (код НК 024:2019 - 33586 Система моніторингу фізіологічних показників одного пацієнта)

Expected value

UAH65,000.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 15:51

until Mar 16, 2020, 10:00

Auction

from Mar 17, 2020, 14:25

until Mar 17, 2020, 14:46

Qualification

from Mar 17, 2020, 14:46

until Mar 23, 2020, 16:57

Offers considered

from Mar 23, 2020, 16:57

until Apr 3, 2020, 13:33

Offers to be submitted:
Feb 28, 2020, 15:51 – Mar 16, 2020, 10:00
Auction launch:
Mar 17, 2020, 14:25 – Mar 17, 2020, 14:46
Clarification period:
Feb 28, 2020, 15:51 – Mar 6, 2020, 10:00
Answers till:
Mar 16, 2020, 10:00
Appealing tender terms:
Feb 28, 2020, 15:51 – Mar 12, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 28, 2020, 15:49

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Information about customer

Name:
EDRPOU code:
38902896
Web site:
Not indicated
Address:
Україна, 07400, Київська область, Бровари, ВУЛИЦЯ ГАГАРІНА, будинок 5
Rating:
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Main contact

Name:
Галина Федорівна
Language skills:
Phone:
0673769946
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітор пацієнта (код НК 024:2019 - 33586 Система моніторингу фізіологічних показників одного пацієнта)

Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання
Code GMDN: 33586 Система моніторингу фізіологічних показників одного пацієнта

Quantity:

1 шт

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 07400, Київська область, Бровари, вул. Київська,292

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 15:48
Not indicated Feb 28, 2020, 15:48
Not indicated Feb 28, 2020, 15:48
Not indicated Feb 28, 2020, 15:48
Not indicated Feb 28, 2020, 15:49
Not indicated Mar 17, 2020, 14:46
Not indicated Mar 17, 2020, 14:46
Not indicated Feb 28, 2020, 15:48
Not indicated Feb 28, 2020, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється Замовником в національній валюті України в безготівковій формі шляхом перерахування коштів на рахунок Учасника за фактом постачання з відстрочкою платежу до 30 днів

About tender

Complain ID prozorro:
Expected value:
UAH65,000.00 including VAT
Minimum price decrement:
UAH650.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВАКОМ"
E-mail: avacom.ltd@gmail.com Phone: +380689452522 EDRPOU:
42497927

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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"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 17, 2020, 14:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 20:02
Not indicated Mar 23, 2020, 16:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 13:04
Not indicated Mar 23, 2020, 16:56

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 13:33
Signed contract Apr 3, 2020, 13:33

Offer

UAH63,000.00 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
Technical specifications Mar 13, 2020, 10:31
Not indicated Mar 13, 2020, 10:34
Documents confirming of qualification Mar 13, 2020, 10:31
Documents confirming of qualification Mar 13, 2020, 10:31
Documents confirming of qualification Mar 13, 2020, 10:31
Documents confirming of qualification Mar 13, 2020, 10:31
Technical specifications Mar 13, 2020, 10:31
Compliance confirmation Mar 13, 2020, 10:31
Technical specifications Mar 13, 2020, 10:31

Offer

UAH64,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП БМР "БМЦПМСД"

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