Електродіагностичний спірометричний апарат.

Expected value

UAH272,000.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 17:03

until Mar 15, 2020, 17:07

Auction

from Mar 16, 2020, 13:52

until Mar 16, 2020, 14:13

Qualification

from Mar 16, 2020, 14:13

until Mar 19, 2020, 16:27

Offers considered

from Mar 19, 2020, 16:27

until Mar 31, 2020, 14:33

Offers to be submitted:
Feb 28, 2020, 17:03 – Mar 15, 2020, 17:07
Auction launch:
Mar 16, 2020, 13:52 – Mar 16, 2020, 14:13
Clarification period:
Feb 28, 2020, 17:03 – Mar 5, 2020, 17:07
Answers till:
Mar 15, 2020, 17:07
Appealing tender terms:
Feb 28, 2020, 17:03 – Mar 11, 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 28, 2020, 17:10

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Information about customer

Name:
EDRPOU code:
38969725
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, проспект Соборний
Rating:
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Main contact

Name:
Кузнецова Яна Анатоліївна ( )
Language skills:
Phone:
+380617646122
E-mail:
Fax:
+380617646167

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Items list

Name Quantity Delivery Place of delivery
1

Електродіагностичний спірометричний апарат.

Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання
Code GMDN: 46873 Телеметричний діагностичний спірометр

Quantity:

17 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69002, Запорізька область, м.Запоріжжя, проспект Соборний, 88

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 28, 2020, 17:08
Procurement documents Feb 28, 2020, 17:08
Procurement documents Feb 28, 2020, 17:08
Not indicated Feb 28, 2020, 17:10
Technical specifications Feb 28, 2020, 17:08
Not indicated Mar 16, 2020, 14:13
Not indicated Mar 16, 2020, 14:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки за Договором проводяться на підставі видаткових накладних шляхом перерахування грошових коштів на розрахунковий рахунок Учасника-переможця. Розрахунки проводяться протягом 20 календарних днів з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH272,000.00 including VAT
Minimum price decrement:
UAH1,360.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПОНОМАРЬОВ ОЛЕГ ОЛЕКСАНДРОВИЧ
E-mail: ponomarev.fop@gmail.com Phone: +380503247542 EDRPOU:
2767710434

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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
Compliance confirmation Mar 12, 2020, 15:22
Price offer Mar 12, 2020, 15:22
Not indicated Mar 19, 2020, 16:35
Documents confirming of qualification Mar 12, 2020, 15:22
Not indicated Mar 19, 2020, 16:57
Documents confirming of qualification Mar 12, 2020, 15:22
Technical specifications Mar 12, 2020, 15:22
Not indicated Mar 19, 2020, 16:58
Not indicated Mar 19, 2020, 16:57
Not indicated Mar 19, 2020, 16:36
Not indicated Mar 12, 2020, 15:23
Documents confirming of qualification Mar 12, 2020, 15:22
Documents confirming of qualification Mar 12, 2020, 15:22
Documents confirming of qualification Mar 12, 2020, 15:22
Technical specifications Mar 12, 2020, 15:22
Documents confirming of qualification Mar 12, 2020, 15:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 16, 2020, 14:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 13:04
Not indicated Mar 19, 2020, 16:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 16:27
License Mar 19, 2020, 16:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Mar 31, 2020, 14:27
Not indicated Mar 31, 2020, 14:33

Offer

UAH270,300.00 including VAT

Status

winner
Name:
Сушко Валентина Володимирівна
E-mail: suchko04@gmail.com Phone: +380953640167 EDRPOU:
2977014166

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 10, 2020, 10:37
Documents confirming of qualification Mar 10, 2020, 10:37
Documents confirming of qualification Mar 10, 2020, 10:37
Technical specifications Mar 10, 2020, 10:37
Price offer Mar 10, 2020, 10:37
Documents confirming of qualification Mar 10, 2020, 10:37
Documents confirming of qualification Mar 10, 2020, 10:37
Documents confirming of qualification Mar 10, 2020, 10:37

Offer

UAH272,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Запорізький центр первиної медико-санітарної допомоги №1"

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