58722 Система лазерна офтальмологічна твердотільна для візуалізації очного дна

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Apr 9, 2020, 12:26

until Apr 26, 2020, 15:00

Auction

from Apr 27, 2020, 15:57

until Apr 27, 2020, 16:18

Qualification

from Apr 27, 2020, 16:18

until Apr 30, 2020, 09:20

Offers considered

from Apr 30, 2020, 09:20

until May 18, 2020, 14:15

Offers to be submitted:
Apr 9, 2020, 12:26 – Apr 26, 2020, 15:00
Auction launch:
Apr 27, 2020, 15:57 – Apr 27, 2020, 16:18
Clarification period:
Apr 9, 2020, 12:26 – Apr 16, 2020, 15:00
Answers till:
Apr 26, 2020, 15:00
Appealing tender terms:
Apr 9, 2020, 12:26 – Apr 22, 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 9, 2020, 12:31

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Information about customer

Name:
EDRPOU code:
01990795
Web site:
Not indicated
Address:
Україна, 84306, Донецька область, м. Краматорськ, вул. Дніпровська, 14
Rating:

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Main contact

Name:
Оксана Лисицька
Language skills:
Phone:
+380626468567,+380671527720
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

58722 Система лазерна офтальмологічна твердотільна для візуалізації очного дна

Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання
Code GMDN: 58722 Система лазерна офтальмологічна твердотільна для візуалізації очного дна

Quantity:

1 одиниця

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 84306, Донецька область, Краматорськ, вул. Дніпровська ,14

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 9, 2020, 12:26
Not indicated Apr 27, 2020, 16:18
Not indicated Apr 27, 2020, 16:18
Procurement documents Apr 9, 2020, 12:26
Procurement documents Apr 9, 2020, 12:26
Procurement documents Apr 9, 2020, 12:26
Not indicated Apr 9, 2020, 12:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться по факту поставки шляхом оплати Замовником вартості товару по безготівковому розрахунку на підставі видаткових накладних протягом 30 календарних днів з дати отримання Товару. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 3-х банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
Андронова Антоніна Володимирівна
E-mail: antonina.andronova@gmail.com Phone: +380563717729 EDRPOU:
38676627

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 14:00
Documents confirming of qualification Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Technical specifications Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Compliance confirmation Apr 17, 2020, 15:27
Compliance confirmation Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Technical specifications Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Compliance confirmation Apr 17, 2020, 15:27
Compliance confirmation Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Not indicated Apr 30, 2020, 13:49
Documents confirming of qualification Apr 17, 2020, 15:27
Price offer Apr 17, 2020, 15:27
Compliance confirmation Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Technical specifications Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Compliance confirmation Apr 17, 2020, 15:27
Technical specifications Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27
Documents confirming of qualification Apr 17, 2020, 15:27

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 30, 2020, 09:20
Not indicated Apr 30, 2020, 09:19
Not indicated Apr 30, 2020, 09:19
Extract from the register Apr 27, 2020, 16:19
Not indicated Apr 30, 2020, 09:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 4, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract May 18, 2020, 14:12
Not indicated May 18, 2020, 14:13

Offer

UAH995,000.00 including VAT

Status

winner
Name:
Тетяна Олійник
E-mail: buh.ophtatrade@gmail.com Phone: +380996647431 EDRPOU:
38670866

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01
Not indicated Apr 17, 2020, 17:01

Offer

UAH1,000,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ЛІКАРНЯ № 2" КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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