код згідно ДК 021:2015 (CPV): 33150000-6 Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії (Дихальний реаніматор новонароджених - код НК 024:2019 – 17141 Видихувальний легеневий реаніматор)

Expected value

UAH127,000.00

including VAT
Completed
Call for proposals

from Mar 18, 2020, 15:42

until Apr 3, 2020, 15:46

Auction

from Apr 6, 2020, 11:52

until Apr 6, 2020, 12:13

Qualification

from Apr 6, 2020, 12:13

until Apr 8, 2020, 13:35

Offers considered

from Apr 8, 2020, 13:35

until Apr 21, 2020, 13:48

Offers to be submitted:
Mar 18, 2020, 15:42 – Apr 3, 2020, 15:46
Auction launch:
Apr 6, 2020, 11:52 – Apr 6, 2020, 12:13
Clarification period:
Mar 18, 2020, 15:42 – Mar 24, 2020, 14:46
Answers till:
Apr 3, 2020, 15:46
Appealing tender terms:
Mar 18, 2020, 15:42 – Mar 30, 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 18, 2020, 15:47

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Information about customer

Name:
EDRPOU code:
25500212
Web site:
Not indicated
Address:
Україна, 21019, Вінницька область, Місто Вінниця, Вулиця Маяковського, будинок 138
Rating:

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Main contact

Name:
Дунаєва Ірина Дмитрівна ( )
Language skills:
Phone:
+380674323385
E-mail:
Fax:
+380432651120

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Items list

Name Quantity Delivery Place of delivery
1

Дихальний реаніматор новонароджених

Code DK 021:2015: 33150000-6 Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії
Code GMDN: 17141 Видихувальний легеневий реаніматор

Quantity:

1 од

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 21019, Вінницька область, місто Вінниця, вулиця Маяковського, будинок 138

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 15:47
Not indicated Apr 6, 2020, 12:13
Not indicated Apr 6, 2020, 12:13
Procurement documents Mar 18, 2020, 15:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться у національній грошовій одиниці на розрахунковий рахунок Продавця на підставі частини 1 статті 49 Бюджетного кодексу України за фактом постачання товару у безготівковій формі згідно з видатковою накладною.

About tender

Complain ID prozorro:
Expected value:
UAH127,000.00 including VAT
Minimum price decrement:
UAH635.00
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:
Левченко Анастасія Ігорівна
E-mail: kolar-sv@i.ua Phone: +380487852689 EDRPOU:
34055948

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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 Apr 6, 2020, 12:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 13:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 10, 2020, 09:00
License Apr 8, 2020, 13:31
Not indicated Apr 8, 2020, 13:35

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 13:42
Not indicated Apr 21, 2020, 13:48

Offer

UAH126,700.00 including VAT

Status

winner
Name:
Юлія Луцаєва
E-mail: medio.company@gmail.com Phone: +380442284519 EDRPOU:
40223928

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 2, 2020, 16:03
Technical specifications Apr 2, 2020, 16:03
Documents confirming of qualification Apr 2, 2020, 16:03
Documents confirming of qualification Apr 2, 2020, 16:03
Documents confirming of qualification Apr 2, 2020, 16:03
Documents confirming of qualification Apr 2, 2020, 16:03
Documents confirming of qualification Apr 2, 2020, 16:03
Documents confirming of qualification Apr 2, 2020, 16:03
Documents confirming of qualification Apr 2, 2020, 16:03
Technical specifications Apr 2, 2020, 16:03
Documents confirming of qualification Apr 2, 2020, 16:03
Technical specifications Apr 2, 2020, 16:03
Documents confirming of qualification Apr 2, 2020, 16:03
Documents confirming of qualification Apr 2, 2020, 16:03
Technical specifications Apr 2, 2020, 16:03
Documents confirming of qualification Apr 2, 2020, 16:03
Documents confirming of qualification Apr 2, 2020, 16:03
Technical specifications Apr 2, 2020, 16:03
Technical specifications Apr 2, 2020, 16:03
Documents confirming of qualification Apr 2, 2020, 16:03
Price offer Apr 2, 2020, 16:03

Offer

UAH127,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька міська клінічна лікарня "Центр матері та дитини"

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