Автоматичний імунохемілюмінісцентний аналізатор ( НК 024:2019: 56701 Автоматичний імунохемілюмінесцентний IVD аналізатор)

Expected value

UAH590,300.00

including VAT
Called off
Call for proposals

from Apr 8, 2020, 11:37

until Apr 24, 2020, 09:00

Auction

from Apr 27, 2020, 11:33

until Apr 27, 2020, 11:54

Qualification

from Apr 27, 2020, 11:54

until Apr 29, 2020, 10:52

Offers considered
not conducted
Offers to be submitted:
Apr 8, 2020, 11:37 – Apr 24, 2020, 09:00
Auction launch:
Apr 27, 2020, 11:33 – Apr 27, 2020, 11:54
Clarification period:
Apr 8, 2020, 11:37 – Apr 14, 2020, 09:00
Answers till:
Apr 24, 2020, 09:00
Appealing tender terms:
Apr 8, 2020, 11:37 – Apr 20, 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:
Apr 8, 2020, 11:41

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Information about customer

Name:
EDRPOU code:
39469046
Web site:
Not indicated
Address:
Україна, 91480, Луганська область, Щастя, вулиця Донецька, будинок 97
Rating:

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Main contact

Name:
Шеховцов Олег Олександрович
Language skills:
Phone:
380642960650
E-mail:
Fax:
96-06-42

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Items list

Name Quantity Delivery Place of delivery
1

Автоматичний імунохемілюмінісцентний аналізатор ( НК 024:2019: 56701 Автоматичний імунохемілюмінесцентний IVD аналізатор)

Code DK 021:2015: 38430000-8 Детектори та аналізатори
Code GMDN: 56701 Автоматичний імунохемілюмінесцентний IVD аналізатор

Quantity:

1 комплект

Delivery period:

до May 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 11:37
Procurement documents Apr 8, 2020, 11:37
Apr 8, 2020, 11:37
Draft contract Apr 8, 2020, 11:37
Not indicated Apr 27, 2020, 11:54
Not indicated Apr 27, 2020, 11:54
Not indicated Apr 8, 2020, 11:37
Not indicated Apr 8, 2020, 11:41
Technical specifications Apr 8, 2020, 11:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець проводить оплату вартості Товару, поставленого на підставі підписаних Сторонами видаткових накладних, в строк протягом 10 (десяти) робочих днів з моменту поставки Товару Покупцю, за умови надходження бюджетного фінансування відповідних видатків на рахунок Покупця у 2020 році. У випадку відсутності на розрахунковому рахунку Покупця бюджетного фінансування призначеного на оплату Товару, Покупець проводить оплату поставленого Товару протягом 10 (десяти) робочих днів з дня надходження бюджетного фінансування відповідних видатків на рахунок Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH590,300.00 including VAT
Minimum price decrement:
UAH2,951.50
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:
Сергій Самигін
E-mail: samyginmed@ukr.net Phone: +380952071346 EDRPOU:
3186106030

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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
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 21:01
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56
Not indicated Apr 23, 2020, 20:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 10:21
Apr 29, 2020, 10:19
Extract from the register Apr 27, 2020, 11:54

Offer

UAH589,155.00 including VAT

Status

disqualified
Name:
Роман Гасюк
E-mail: fopgasuk@gmail.com Phone: +380504070496 EDRPOU:
2811009556

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 19:57
Not indicated Apr 22, 2020, 19:57
Not indicated Apr 22, 2020, 19:57
Not indicated Apr 22, 2020, 19:57
Not indicated Apr 22, 2020, 19:57
Not indicated Apr 22, 2020, 19:57
Not indicated Apr 22, 2020, 19:57
Not indicated Apr 22, 2020, 19:57
Not indicated Apr 22, 2020, 19:57
Not indicated Apr 22, 2020, 19:57
Not indicated Apr 22, 2020, 19:57
Not indicated Apr 22, 2020, 19:57

Decision of the responsible person

Document name Document type Date of publishing
Apr 29, 2020, 10:45
Not indicated Apr 29, 2020, 10:46
Extract from the register Apr 29, 2020, 10:22
Extract from the register Apr 29, 2020, 10:22

Offer

UAH590,300.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЩАСТИНСЬКА МІСЬКА ЛІКАРНЯ" НОВОАЙДАРСЬКОЇ РАЙОННОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ

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