41207 Cлуховий апарат цифровий

Джерело фінансування закупівлі – місцевий бюджет

Expected value

UAH394,400.00

including VAT
Completed
Call for proposals

from Apr 10, 2020, 09:03

until Apr 27, 2020, 14:00

Auction

from Apr 28, 2020, 15:26

until Apr 28, 2020, 15:47

Qualification

from Apr 28, 2020, 15:47

until May 6, 2020, 15:19

Offers considered

from May 6, 2020, 15:19

until May 22, 2020, 10:45

Offers to be submitted:
Apr 10, 2020, 09:03 – Apr 27, 2020, 14:00
Auction launch:
Apr 28, 2020, 15:26 – Apr 28, 2020, 15:47
Clarification period:
Apr 10, 2020, 09:03 – Apr 17, 2020, 14:00
Answers till:
Apr 27, 2020, 14:00
Appealing tender terms:
Apr 10, 2020, 09:03 – Apr 23, 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 10, 2020, 09:07

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Information about customer

Name:
EDRPOU code:
02003669
Web site:
Not indicated
Address:
Україна, 61024, Харківська область, Харків, вул.Гуданова 5/7
Rating:

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Main contact

Name:
Пушкарьова Тетяна Михайлівна
Language skills:
Phone:
380992580042
E-mail:
Fax:
0577250878

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Items list

Name Quantity Delivery Place of delivery
1

41207 Cлуховий апарат цифровий

Code DK 021:2015: 33180000-5 Апаратура для підтримування фізіологічних функцій організму
Code GMDN: 41207 Слуховий апарат цифровий

Quantity:

170 Одиниця

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 61024, Харківська область, Харків, вул.Гуданова 5/7

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 09:07
Not indicated Apr 10, 2020, 09:05
Procurement documents Apr 10, 2020, 09:04
Technical specifications Apr 10, 2020, 09:05
Not indicated Apr 28, 2020, 15:47
Not indicated Apr 28, 2020, 15:47
Not indicated Apr 10, 2020, 09:04
Apr 10, 2020, 09:05
Draft contract Apr 10, 2020, 09:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений товар здійснюється Замовником у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30-ти (тридцяти) календарних днів з дати поставки товару на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH394,400.00 including VAT
Minimum price decrement:
UAH1,972.00
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:
Галась Олександр Васильович
E-mail: info@d-o.com.ua Phone: +380444928665 Fax:
+380444928887
Web site: EDRPOU:
32384244

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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 May 7, 2020, 11:52
Not indicated Apr 27, 2020, 12:55
Not indicated Apr 27, 2020, 11:58
Documents confirming of qualification Apr 27, 2020, 12:54
Documents confirming of qualification Apr 27, 2020, 11:57
Technical specifications Apr 27, 2020, 12:54
Technical specifications Apr 27, 2020, 11:57
Compliance confirmation Apr 27, 2020, 12:53
Compliance confirmation Apr 27, 2020, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 28, 2020, 15:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 6, 2020, 15:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 7, 2020, 16:07
Not indicated May 6, 2020, 15:18
May 6, 2020, 15:18

Contract

Document name Document type Date of publishing
Signed contract May 22, 2020, 10:44
Not indicated May 22, 2020, 10:44

Offer

UAH391,850.00 including VAT

Status

winner
Name:
Андрій Муха
E-mail: a.mukha@medtechnotrade.com Phone: +380503585041 EDRPOU:
41632616

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 24, 2020, 16:16
Compliance confirmation Apr 24, 2020, 16:16
Compliance confirmation Apr 24, 2020, 16:16
Compliance confirmation Apr 24, 2020, 16:16
Price offer Apr 24, 2020, 16:16
Compliance confirmation Apr 24, 2020, 16:16
Compliance confirmation Apr 24, 2020, 16:16
Documents confirming of qualification Apr 24, 2020, 16:16

Offer

UAH392,700.27 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №30" Харківської міської ради

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