33160000-9 Устаткування для операційних блоків (відео ендоскопічна система )( код НК 024:2019-35616- Система ендоскопічної візуалізації)

Expected value

UAH1,600,000.00

including VAT
Completed
Call for proposals

from Jun 19, 2020, 14:55

until Jul 6, 2020, 00:00

Auction

from Jul 7, 2020, 11:21

until Jul 7, 2020, 11:42

Qualification

from Jul 7, 2020, 11:42

until Jul 7, 2020, 16:33

Offers considered

from Jul 7, 2020, 16:33

until Jul 21, 2020, 10:20

Offers to be submitted:
Jun 19, 2020, 14:55 – Jul 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 7, 2020, 11:21 – Jul 7, 2020, 11:42
Clarification period:
Jun 19, 2020, 14:55 – Jun 26, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 6, 2020, 00:00
Appealing tender terms:
Jun 19, 2020, 14:55 – 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, 15:01

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Information about customer

Name:
EDRPOU code:
01999514
Web site:
Not indicated
Address:
Україна, 37800, Полтавська область, Хорольський р-н., м. Хорол , вул. Михайла Полонського, буд. 11/1
Rating:

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Main contact

Name:
Ольга Ладур
Language skills:
Phone:
+380536233307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

відео ендоскопічна система

Code DK 021:2015: 33160000-9 Устаткування для операційних блоків
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

1 комплект

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 37800, Полтавська область, м.Хорол, вул. Михайла Полонського, 11/1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 19, 2020, 14:55
Not indicated Jul 7, 2020, 11:42
Not indicated Jul 7, 2020, 11:42
Not indicated Jun 19, 2020, 15:01
Not indicated Jun 19, 2020, 14:58

Terms of payment

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

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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Гусєва Оксана Анатоліївна
E-mail: medspeys@gmail.com Phone: +380503361029 EDRPOU:
42396701

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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
Documents confirming of qualification Jul 2, 2020, 16:22
Documents confirming of qualification Jul 2, 2020, 16:22
Not indicated Jul 13, 2020, 16:26
Not indicated Jul 2, 2020, 16:28
Compliance confirmation Jul 13, 2020, 16:25
Technical specifications Jul 2, 2020, 16:22
Technical specifications Jul 2, 2020, 16:22
Technical specifications Jul 2, 2020, 16:22
Compliance confirmation Jul 13, 2020, 16:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 7, 2020, 11:42
Review Protocol Jul 7, 2020, 16:32
Not indicated Jul 7, 2020, 16:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 7, 2020, 17:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 7, 2020, 16:34

Contract

Document name Document type Date of publishing
Signed contract Jul 21, 2020, 10:19
Not indicated Jul 21, 2020, 10:20

Offer

UAH1,337,000.00 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "ФОРТ-ТРЕЙД ЛТД"
E-mail: forttraid@gmail.com Phone: +380674879387 EDRPOU:
39993570

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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
Technical specifications Jun 30, 2020, 14:12
Technical specifications Jun 30, 2020, 14:12
Not indicated Jun 30, 2020, 14:12
Compliance confirmation Jun 30, 2020, 14:12
Documents confirming of qualification Jun 30, 2020, 14:12
Documents confirming of qualification Jun 30, 2020, 14:12
Price offer Jun 30, 2020, 14:12
Documents confirming of qualification Jun 30, 2020, 14:12
Documents confirming of qualification Jun 30, 2020, 14:12

Offer

UAH1,345,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Хорольська центральна районна лікарня" Хорольської районної ради Полтавської області

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