33150000-6 Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії (42411 Апарат штучної вентиляції легенів для інтенсивної терапії неонатальний / для дорослих)

Expected value

UAH3,500,000.00

including VAT
Completed
Call for proposals

from Mar 31, 2020, 17:14

until Apr 16, 2020, 17:19

Auction

from Apr 17, 2020, 11:59

until Apr 17, 2020, 12:26

Qualification

from Apr 17, 2020, 12:26

until Apr 24, 2020, 16:27

Offers considered

from Apr 24, 2020, 16:27

until May 13, 2020, 15:40

Offers to be submitted:
Mar 31, 2020, 17:14 – Apr 16, 2020, 17:19
Auction launch:
Apr 17, 2020, 11:59 – Apr 17, 2020, 12:26
Clarification period:
Mar 31, 2020, 17:14 – Apr 6, 2020, 17:19
Answers till:
Apr 16, 2020, 17:19
Appealing tender terms:
Mar 31, 2020, 17:14 – Apr 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:
Mar 31, 2020, 17:18

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Information about customer

Name:
EDRPOU code:
08199969
Web site:
Not indicated
Address:
Україна, 65044, Одеська область, Одеса, вул. Пироговська, буд. 2
Rating:

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Main contact

Name:
Бондаренко Сергій (Bogdanova Olena )
Language skills:
Phone:
+380487258212
E-mail:
Fax:
+380487258212

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Items list

Name Quantity Delivery Place of delivery
1

33150000-6 Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії (42411 Апарат штучної вентиляції легенів для інтенсивної терапії неонатальний / для дорослих) (джерело фінансування: кошти державного бюджету)

Code DK 021:2015: 33150000-6 Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії

Quantity:

5 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65044, Одеська область, м. Одеса, вул. Пироговська 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 31, 2020, 17:14
Not indicated Apr 17, 2020, 12:26
Not indicated Apr 17, 2020, 12:26
Not indicated Mar 31, 2020, 17:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
35 ( calendar )
Description:
Покупець оплачує повну вартість отриманого Товару шляхом прямих банківських переказів з відстрочкою платежу протягом 35 (тридцяти п`яти) календарних днів з дати поставки Товару (дата видаткової накладної). У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дня отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH3,500,000.00 including VAT
Minimum price decrement:
UAH17,500.00
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:
Лисенко Тетяна
E-mail: secretary@alvi-prague.cz Phone: 380972090905, 380972090905 EDRPOU:
38252310

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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
Compliance confirmation Apr 16, 2020, 16:25
Compliance confirmation Apr 16, 2020, 16:25
Price offer Apr 16, 2020, 16:25
Not indicated Apr 16, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 16:23
Not indicated Apr 24, 2020, 16:24
Extract from the register Apr 17, 2020, 12:27

Offer

UAH3,168,000.00 including VAT

Status

disqualified
Name:
Геннадій
E-mail: medbalans@ukr.net Phone: +380954755772 EDRPOU:
36114271

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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
Technical specifications Apr 16, 2020, 10:37
Not indicated Apr 28, 2020, 21:06
Not indicated Apr 16, 2020, 10:39
Documents confirming of qualification Apr 16, 2020, 10:37
Documents confirming of qualification Apr 16, 2020, 10:37
Price offer Apr 28, 2020, 21:05
Documents confirming of qualification Apr 16, 2020, 10:37
Documents confirming of qualification Apr 16, 2020, 10:37
Documents confirming of qualification Apr 28, 2020, 21:06
Documents confirming of qualification Apr 16, 2020, 10:37
Compliance confirmation Apr 16, 2020, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 16:27
Not indicated Apr 24, 2020, 16:26
Extract from the register Apr 24, 2020, 16:24
Not indicated Apr 24, 2020, 16:25

Contract

Document name Document type Date of publishing
Not indicated May 13, 2020, 15:36
Not indicated May 13, 2020, 15:39

Offer

UAH3,268,850.00 including VAT

Status

winner
Name:
Малоян Крістіна
E-mail: krismalmed@ukr.net Phone: 380963825208, 380963825208 EDRPOU:
3435613023

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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 Apr 15, 2020, 18:39
Documents confirming of qualification Apr 15, 2020, 18:39
Compliance confirmation Apr 15, 2020, 18:39
Not indicated Apr 15, 2020, 18:40
Documents confirming of qualification Apr 15, 2020, 18:39
Documents confirming of qualification Apr 15, 2020, 18:39
Compliance confirmation Apr 15, 2020, 18:39
Documents confirming of qualification Apr 15, 2020, 18:39
Price offer Apr 15, 2020, 18:39

Offer

UAH3,320,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Військово-медичний клінічний центр Південного регіону