Офтальмологічне обладнання. Щілинна лампа

Expected value

UAH117,000.00

including VAT
Completed
Call for proposals

from Jul 6, 2020, 13:14

until Jul 31, 2020, 10:00

Auction

from Aug 3, 2020, 14:20

until Aug 3, 2020, 14:41

Qualification

from Aug 3, 2020, 14:41

until Aug 10, 2020, 14:22

Offers considered

from Aug 10, 2020, 14:22

until Sep 2, 2020, 09:38

Offers to be submitted:
Jul 6, 2020, 13:14 – Jul 31, 2020, 10:00
Auction launch:
Aug 3, 2020, 14:20 – Aug 3, 2020, 14:41
Clarification period:
Jul 6, 2020, 13:14 – Jul 21, 2020, 10:00
Answers till:
Jul 31, 2020, 10:00
Appealing tender terms:
Jul 6, 2020, 13:14 – Jul 27, 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 20, 2020, 09:29

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Information about customer

Name:
EDRPOU code:
01987327
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Паркова, 15
Rating:

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Main contact

Name:
Ольга Олександрівна Наумова
Language skills:
Phone:
+380566560604,+380500209277
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офтальмологічне обладнання. Щілинна лампа

Code DK 021:2015: 33122000-1 Офтальмологічне обладнання
Code GMDN: 35148 Лампа щілинна офтальмологічна, оглядова

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганец, вул.Паркова,15

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 09:28
Not indicated Aug 3, 2020, 14:41
Not indicated Aug 3, 2020, 14:41
Not indicated Jul 20, 2020, 09:28
Procurement documents Jul 20, 2020, 09:28
Procurement documents Jul 6, 2020, 13:14
Not indicated Jul 20, 2020, 09:28
Not indicated Jul 20, 2020, 09:29
Not indicated Jul 6, 2020, 13:15
Not indicated Jul 20, 2020, 09:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата Замовником проводиться за фактично поставлений Товар, який зазначений в накладній, та відповідає Специфікації (Додатку 1) здійснюється шляхом безготівкового перерахунку на рахунок Постачальника протягом 20 календарних днів, при наявності коштів на рахунку Замовника (п. 1 ст. 49 Бюджетного кодексу України) та по мірі надходження фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH117,000.00 including VAT
Minimum price decrement:
UAH585.00
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:
Ігор Поважний
E-mail: igor.povazhniy@ipmedical.com.ua Phone: +380677184906 EDRPOU:
35586887

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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
Technical specifications Jul 30, 2020, 18:28
Technical specifications Jul 30, 2020, 18:28
Not indicated Jul 30, 2020, 18:28
Technical specifications Jul 30, 2020, 18:28
Not indicated Aug 11, 2020, 10:53
Not indicated Jul 30, 2020, 18:40
Technical specifications Jul 30, 2020, 18:28
Not indicated Aug 11, 2020, 10:52
Price offer Jul 30, 2020, 18:28
Compliance confirmation Jul 30, 2020, 18:28
Compliance confirmation Jul 30, 2020, 18:28
Compliance confirmation Jul 30, 2020, 18:28
Compliance confirmation Aug 11, 2020, 10:52
Compliance confirmation Jul 30, 2020, 18:28
Technical specifications Jul 30, 2020, 18:28
Technical specifications Jul 30, 2020, 18:28
Compliance confirmation Jul 30, 2020, 18:28
Compliance confirmation Jul 30, 2020, 18:28
Not indicated Jul 30, 2020, 18:28
Compliance confirmation Aug 11, 2020, 10:52
Technical specifications Jul 30, 2020, 18:28
Compliance confirmation Aug 11, 2020, 10:52
Not indicated Jul 30, 2020, 18:28

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 11, 2020, 10:52
Not indicated Aug 10, 2020, 14:22
Extract from the register Aug 3, 2020, 14:41
Review Protocol Aug 10, 2020, 14:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 12, 2020, 16:20
Review Protocol Aug 10, 2020, 14:21

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 09:37
Signed contract Sep 2, 2020, 09:36
Signed contract Sep 2, 2020, 09:36
Signed contract Sep 2, 2020, 09:36
Signed contract Sep 2, 2020, 09:36
Annexes to the contract Sep 2, 2020, 09:36

Offer

UAH112,000.00 including VAT

Status

winner
Name:
Константин Бочаров
E-mail: bocharov71@ukr.net Phone: +380984142042 EDRPOU:
2594722152

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 30, 2020, 21:23
Not indicated Jul 30, 2020, 21:23
Not indicated Jul 30, 2020, 21:23
Compliance confirmation Jul 30, 2020, 21:23
Documents confirming of qualification Jul 30, 2020, 21:23
Documents confirming of qualification Jul 30, 2020, 21:23
Documents confirming of qualification Jul 30, 2020, 21:23
Compliance confirmation Jul 30, 2020, 21:23

Offer

UAH114,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Марганецька центральна міська лікарня" Марганецької міської ради"