Електрохірургічний коагулятор для гінекологічних втручань (НК 024:2019 код 33602 «Ендоскопічний генератор електрохірургічної діатермічної системи»)

Expected value

UAH1,600,000.00

including VAT
Completed
Call for proposals

from May 26, 2020, 11:36

until Jun 15, 2020, 11:41

Auction

from Jun 16, 2020, 13:04

until Jun 16, 2020, 13:25

Qualification

from Jun 16, 2020, 13:25

until Jun 19, 2020, 10:23

Offers considered

from Jun 19, 2020, 10:23

until Jul 3, 2020, 09:25

Offers to be submitted:
May 26, 2020, 11:36 – Jun 15, 2020, 11:41
Auction launch:
Jun 16, 2020, 13:04 – Jun 16, 2020, 13:25
Clarification period:
May 26, 2020, 11:36 – Jun 5, 2020, 11:41
Answers till:
Jun 15, 2020, 11:41
Appealing tender terms:
May 26, 2020, 11:36 – Jun 11, 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:
Jun 2, 2020, 16:12

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Information about customer

Name:
EDRPOU code:
01994669
Web site:
Not indicated
Address:
Україна, 08154, Київська область, місто Боярка, вул. Соборності,51
Rating:

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Main contact

Name:
Кадигроб Лідія Тимофіївна (Kadygrob Lydia Timofievna)
Language skills:
Phone:
+380459840084
E-mail:
Fax:
+380444063571

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Items list

Name Quantity Delivery Place of delivery
1

Електрохірургічний коагулятор для гінекологічних втручань (НК 024:2019 код 33602 «Ендоскопічний генератор електрохірургічної діатермічної системи»)

Code DK 021:2015: 33160000-9 Устаткування для операційних блоків
Code GMDN: 33602 Ендоскопічний генератор електрохірургічної діатермічної системи

Quantity:

1 комплекти

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 08154, Київська область, м. Боярка, вул. Соборності 51

Procurement documents

Document name Document type Date of publishing
Procurement documents May 26, 2020, 11:36
Not indicated Jun 16, 2020, 13:25
Not indicated Jun 16, 2020, 13:25
Not indicated Jun 2, 2020, 16:12
Not indicated May 28, 2020, 10:51
Not indicated May 26, 2020, 11:39

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
160 ( calendar )
Description:
Покупець може здійснювати попередню оплату у відповідності до Постанови № 1070 від 04.12.2019 р. в розмірі 100 % на строк не більше 12 місяців за умови відкриття Постачальником в органах ДКСУ небюджетного рахунку на ім’я Постачальника з подальшим використанням зазначених коштів на цілі, визначені Договором про закупівлю.

About tender

Complain ID prozorro:
Expected value:
UAH1,600,000.00 including VAT
Minimum price decrement:
UAH8,000.00
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:
Юрій Василенко
E-mail: orto6@ortoimpex.com Phone: +380443399449 EDRPOU:
39496478

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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
Not indicated Jun 19, 2020, 11:58
Not indicated Jun 12, 2020, 12:10
Technical specifications Jun 12, 2020, 12:09
Compliance confirmation Jun 19, 2020, 11:57
Technical specifications Jun 12, 2020, 12:09
Price offer Jun 12, 2020, 12:09
Compliance confirmation Jun 19, 2020, 11:57
Compliance confirmation Jun 19, 2020, 11:57
Documents confirming of qualification Jun 12, 2020, 12:09
Technical specifications Jun 12, 2020, 12:09
Technical specifications Jun 12, 2020, 12:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 22, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 19, 2020, 10:24
Not indicated Jun 19, 2020, 10:23
Extract from the register Jun 16, 2020, 13:26
Not indicated Jun 19, 2020, 10:23
Not indicated Jun 19, 2020, 10:23

Contract

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 09:25
Not indicated Jul 3, 2020, 09:24

Offer

UAH1,598,045.00 including VAT

Status

winner
Name:
Спірідонова Світлана Іванівна
E-mail: zelwsl@gmail.com Phone: 380504136899, 380971571509 EDRPOU:
40199288

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1
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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
Price offer Jun 15, 2020, 09:56
Not indicated Jun 15, 2020, 09:57
Technical specifications Jun 15, 2020, 09:56
Documents confirming of qualification Jun 15, 2020, 09:56
Technical specifications Jun 15, 2020, 09:56

Offer

UAH1,599,999.89 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Центральна районна лікарня Києво-Святошинської районної ради»

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Expected value

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Name:
планово економічний відділ
E-mail: onkocentr@gmail.com Phone: 380443650755,380444230750 EDRPOU:
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Name:
Дмитро Роговець
E-mail: e.tender.dmitriy@gmail.com Phone: +380444542023 EDRPOU:
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