Код за ДК 021:2015: 33160000-9 - Устаткування для операційних блоків (Відеоендоскопічна система для гастроскопії: 35616 – Система ендоскопічної візуалізації)

Expected value

UAH2,234,650.00

including VAT
Completed
Call for proposals

from Jul 1, 2020, 16:23

until Jul 17, 2020, 12:00

Auction

from Jul 20, 2020, 15:43

until Jul 20, 2020, 16:04

Qualification

from Jul 20, 2020, 16:04

until Jul 24, 2020, 14:47

Offers considered

from Jul 24, 2020, 14:47

until Aug 4, 2020, 14:45

Offers to be submitted:
Jul 1, 2020, 16:23 – Jul 17, 2020, 12:00
Auction launch:
Jul 20, 2020, 15:43 – Jul 20, 2020, 16:04
Clarification period:
Jul 1, 2020, 16:23 – Jul 7, 2020, 12:00
Answers till:
Jul 17, 2020, 12:00
Appealing tender terms:
Jul 1, 2020, 16:23 – Jul 13, 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:
Jul 2, 2020, 11:46

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Information about customer

Name:
EDRPOU code:
42788614
Web site:
Not indicated
Address:
Україна, 10002, Житомирська область, м. Житомир, вул. Велика Бердичівська, буд. 70
Rating:
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Main contact

Name:
Ольга Бичковська
Language skills:
Phone:
+380412438665
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015: 33160000-9 - Устаткування для операційних блоків (Відеоендоскопічна система для гастроскопії: 35616 – Система ендоскопічної візуалізації)

Code DK 021:2015: 33160000-9 Устаткування для операційних блоків
Code GMDN: 35616 Система ендоскопічної візуалізації

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10002, Житомирська область, Житомир, вул. В. Бердичівська, 70

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 16:04
Not indicated Jul 20, 2020, 16:04
Not indicated Jul 2, 2020, 11:46
Not indicated Jul 1, 2020, 16:24
Procurement documents Jul 2, 2020, 11:45
Procurement documents Jul 1, 2020, 16:23

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:
UAH2,234,650.00 including VAT
Minimum price decrement:
UAH11,173.25
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:
Соловйова Лілія Сергіївна
E-mail: fiorem2018@gmail.com Phone: 380992821719, 380992821719 EDRPOU:
41863208

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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 28, 2020, 17:13
Not indicated Jul 15, 2020, 16:58
Compliance confirmation Jul 28, 2020, 17:12
Documents confirming of qualification Jul 15, 2020, 16:58
Compliance confirmation Jul 15, 2020, 16:58
Technical specifications Jul 15, 2020, 16:58
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:12
Compliance confirmation Jul 28, 2020, 17:12
Price offer Jul 15, 2020, 16:58
Technical specifications Jul 15, 2020, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 24, 2020, 14:45
Not indicated Jul 24, 2020, 14:45
Extract from the register Jul 20, 2020, 16:04
Not indicated Jul 24, 2020, 14:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 27, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2020, 14:47

Contract

Document name Document type Date of publishing
Signed contract Aug 4, 2020, 14:44
Not indicated Aug 4, 2020, 14:44

Offer

UAH2,212,760.00 including VAT

Status

winner
Name:
Левицька Жанна Анатоліївна
E-mail: alians-2013@ukr.net Phone: +380445016726 Fax:
+380445016726
EDRPOU:
38507310

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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
Compliance confirmation Jul 14, 2020, 15:07
Technical specifications Jul 14, 2020, 15:07
Documents confirming of qualification Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Technical specifications Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Technical specifications Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Technical specifications Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Technical specifications Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Technical specifications Jul 14, 2020, 15:07
Technical specifications Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Not indicated Jul 14, 2020, 15:08
Compliance confirmation Jul 14, 2020, 15:07
Compliance confirmation Jul 14, 2020, 15:07
Technical specifications Jul 14, 2020, 15:07
Technical specifications Jul 14, 2020, 15:07
Price offer Jul 14, 2020, 15:07

Offer

UAH2,220,250.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №1" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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