Комплект для ТУР(трансуретральна резектоскопія)

категорія Замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону (п.3 ч.4 ст.2 ЗМова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська, якщо інше не визначено умовами тендерної документації).

Expected value

UAH380,000.00

including VAT
Completed
Call for proposals

from Jun 19, 2020, 14:25

until Jul 6, 2020, 18:00

Auction

from Jul 7, 2020, 12:20

until Jul 7, 2020, 12:41

Qualification

from Jul 7, 2020, 12:41

until Jul 8, 2020, 12:14

Offers considered

from Jul 8, 2020, 12:14

until Jul 28, 2020, 14:23

Offers to be submitted:
Jun 19, 2020, 14:25 – Jul 6, 2020, 18:00
Auction launch:
Jul 7, 2020, 12:20 – Jul 7, 2020, 12:41
Clarification period:
Jun 19, 2020, 14:25 – Jun 26, 2020, 18:00
Answers till:
Jul 6, 2020, 18:00
Appealing tender terms:
Jun 19, 2020, 14:25 – Jul 2, 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:
Jun 19, 2020, 14:35

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Information about customer

Name:
EDRPOU code:
02774384
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, пров.Проскурівський,1
Rating:

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Main contact

Name:
Василевський Вячеслав Валерійович ( )
Language skills:
Phone:
+380672747550
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект для ТУР(трансуретральна резектоскопія)

Code DK 021:2015: 33160000-9 Устаткування для операційних блоків
Code GMDN: 35301 резектоскоп

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, пров.Проскурівський,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 14:35
Technical specifications Jun 19, 2020, 14:25
Not indicated Jul 7, 2020, 12:41
Not indicated Jul 7, 2020, 12:41
Draft contract Jun 19, 2020, 14:25
Procurement documents Jun 19, 2020, 14:25
Procurement documents Jun 19, 2020, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH380,000.00 including VAT
Minimum price decrement:
UAH1,900.00
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:
Олена Єлісєєва
E-mail: elena.eliseeva@karlstorz.com.ua Phone: +380676752990 EDRPOU:
34613605

Not enough reviews to form a rating

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 10:08
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 14, 2020, 10:08
Not indicated Jul 14, 2020, 10:08
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 14, 2020, 11:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45
Not indicated Jul 6, 2020, 09:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 7, 2020, 12:41
Not indicated Jul 8, 2020, 12:14
Not indicated Jul 8, 2020, 12:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2020, 12:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 8, 2020, 18:21

Contract

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 14:23
Not indicated Jul 28, 2020, 14:22

Offer

UAH379,000.00 including VAT

Status

winner
Name:
Коліушко Євген Володимирович
E-mail: mkg_ua@ukr.net Phone: +380442297005 EDRPOU:
38619307

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 3, 2020, 12:42
Compliance confirmation Jul 3, 2020, 12:42
Compliance confirmation Jul 3, 2020, 12:42
Compliance confirmation Jul 3, 2020, 12:42
Documents confirming of qualification Jul 3, 2020, 12:42
Compliance confirmation Jul 3, 2020, 12:42
Documents confirming of qualification Jul 3, 2020, 12:42
Documents confirming of qualification Jul 3, 2020, 12:42
Documents confirming of qualification Jul 3, 2020, 12:42
Compliance confirmation Jul 3, 2020, 12:42
Documents confirming of qualification Jul 3, 2020, 12:42
Compliance confirmation Jul 3, 2020, 12:42
Documents confirming of qualification Jul 3, 2020, 12:42
Documents confirming of qualification Jul 3, 2020, 12:42
Technical specifications Jul 3, 2020, 12:42
Compliance confirmation Jul 3, 2020, 12:42
Documents confirming of qualification Jul 3, 2020, 12:42
Documents confirming of qualification Jul 3, 2020, 12:42

Offer

UAH380,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство"Хмельницька міська лікарня"Хмельницької міської ради

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