ДК 021:2015: 33120000-7 – Системи реєстрації медичної інформації та дослідне обладнання (Електроенцефалограф) (код НК 024:2019: 11467 – Електроенцефалограф)

У звя'зку з відсутністю в оголошенні про проведення відкритих торгів окремого поля "Мова (мови), якою (якими)повинні готуватися тендерні пропозиції" зазначена інформація освітлюється у примітки до закупівлі : Тендерна пропозиція та усі документи, які передбачені вимогами тендерної документації та додатками до неї складаються українською мовою (вийнятки зазначено в тендерній документації).

Expected value

UAH195,000.00

including VAT
Completed
Call for proposals

from May 27, 2020, 14:11

until Jun 12, 2020, 10:00

Auction

from Jun 15, 2020, 11:04

until Jun 15, 2020, 11:25

Qualification

from Jun 15, 2020, 11:25

until Jun 16, 2020, 15:08

Offers considered

from Jun 16, 2020, 15:08

until Jul 3, 2020, 10:22

Offers to be submitted:
May 27, 2020, 14:11 – Jun 12, 2020, 10:00
Auction launch:
Jun 15, 2020, 11:04 – Jun 15, 2020, 11:25
Clarification period:
May 27, 2020, 14:11 – Jun 2, 2020, 10:00
Answers till:
Jun 12, 2020, 10:00
Appealing tender terms:
May 27, 2020, 14:11 – Jun 8, 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:
May 27, 2020, 14:28

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Information about customer

Name:
EDRPOU code:
26191575
Web site:
Not indicated
Address:
Україна, 08205, Київська область, Ірпінь, Садова,38
Rating:
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Main contact

Name:
Дяченко Олена Миколаївна (Diachenko Elena)
Language skills:
Phone:
080459767663
E-mail:
Fax:
0459761790

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Items list

Name Quantity Delivery Place of delivery
1

Електроенцефалограф

Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання
Code GMDN: 11467 Електроенцефалограф

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08205, Київська область, Ірпінь, Садова,38

Procurement documents

Document name Document type Date of publishing
Draft contract May 27, 2020, 14:27
Procurement documents May 27, 2020, 14:26
Procurement documents May 27, 2020, 14:26
Procurement documents May 27, 2020, 14:25
Not indicated Jun 15, 2020, 11:25
Not indicated Jun 15, 2020, 11:25
Procurement documents May 27, 2020, 14:26
Not indicated May 27, 2020, 14:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за фактично переданий Товар здійснюється у безготівковій формі протягом 10 (десяти) робочих днів з дати підписання обома Сторонами накладної (акта) приймання-передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH195,000.00 including VAT
Minimum price decrement:
UAH975.00
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:
Гладун Марія Юріївна
E-mail: gmum@ukr.net Phone: +380681614382 Fax:
+380681614382
EDRPOU:
2240624961

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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
Compliance confirmation Jun 11, 2020, 20:04
Documents confirming of qualification Jun 11, 2020, 20:04
Compliance confirmation Jun 11, 2020, 20:04
Documents confirming of qualification Jun 11, 2020, 20:04
Documents confirming of qualification Jun 11, 2020, 20:04
Price offer Jun 11, 2020, 20:04
Documents confirming of qualification Jun 11, 2020, 20:04
Compliance confirmation Jun 11, 2020, 20:04
Compliance confirmation Jun 18, 2020, 17:35
Compliance confirmation Jun 18, 2020, 17:35
Compliance confirmation Jun 18, 2020, 17:35
Documents confirming of qualification Jun 11, 2020, 20:04
Documents confirming of qualification Jun 11, 2020, 20:04
Compliance confirmation Jun 11, 2020, 20:04
Technical specifications Jun 11, 2020, 20:04
Technical specifications Jun 11, 2020, 20:04

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 17, 2020, 13:04
Jun 16, 2020, 15:03
Jun 16, 2020, 15:03
Not indicated Jun 16, 2020, 15:08
Extract from the register Jun 15, 2020, 11:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 16, 2020, 15:09

Contract

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 10:20
Signed contract Jul 3, 2020, 10:18

Offer

UAH193,800.00 including VAT

Status

winner
Name:
Валентина
E-mail: zvit_uvv@ukr.net Phone: +380954755772 EDRPOU:
1829901706

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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 Jun 11, 2020, 18:40
Documents confirming of qualification Jun 11, 2020, 18:40
Compliance confirmation Jun 11, 2020, 18:40
Documents confirming of qualification Jun 11, 2020, 18:40
Compliance confirmation Jun 11, 2020, 18:40
Not indicated Jun 11, 2020, 18:42
Price offer Jun 11, 2020, 18:40
Documents confirming of qualification Jun 11, 2020, 18:40

Offer

UAH194,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Ірпінська центральна міська лікарня" Ірпінської міської ради Київської області

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