ДК 021:2015, код 33170000-2 Обладнання для анестезії та реанімації (НК 024:2019 47244: Апарат штучної вентиляції легенів загального призначення для інтенсивної терапії (Апарат штучної вентиляції легень); 15076: Жорсткий інтубаційний, багаторазовий ларингоскоп (Набір ларингоскопу))

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська (детальніше в тендерній документації).

Expected value

UAH365,000.00

including VAT
Completed
Call for proposals

from Jul 9, 2020, 18:59

until Jul 26, 2020, 12:00

Auction

from Jul 27, 2020, 15:43

until Jul 27, 2020, 16:04

Qualification

from Jul 27, 2020, 16:04

until Aug 3, 2020, 12:51

Offers considered

from Aug 3, 2020, 12:51

until Aug 14, 2020, 12:04

Offers to be submitted:
Jul 9, 2020, 18:59 – Jul 26, 2020, 12:00
Auction launch:
Jul 27, 2020, 15:43 – Jul 27, 2020, 16:04
Clarification period:
Jul 9, 2020, 18:59 – Jul 16, 2020, 12:00
Answers till:
Jul 26, 2020, 12:00
Appealing tender terms:
Jul 9, 2020, 18:59 – Jul 22, 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 9, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
02006065
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, просп. Миру, 211
Rating:
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Main contact

Name:
Валентина Лошак
Language skills:
Phone:
+380462259991,+380631875357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Апарат штучної вентиляції легень

Code DK 021:2015: 33170000-2 Обладнання для анестезії та реанімації
Code GMDN: 47244 Апарат штучної вентиляції легенів загального призначення для інтенсивної терапії

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14029, Чернігівська область, м. Чернігів, проспект Миру, 211
2

Набір ларингоскопу

Code DK 021:2015: 33170000-2 Обладнання для анестезії та реанімації
Code GMDN: 15076 Жорсткий інтубаційний, багаторазовий ларингоскоп

Quantity:

5 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14029, Чернігівська область, м. Чернігів, проспект Миру, 211

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 18:59
Not indicated Jul 9, 2020, 18:59
Not indicated Jul 9, 2020, 18:59
Procurement documents Jul 9, 2020, 18:59
Not indicated Jul 9, 2020, 18:59
Not indicated Jul 9, 2020, 18:59
Draft contract Jul 9, 2020, 18:59
Not indicated Jul 9, 2020, 19:00
Not indicated Jul 27, 2020, 16:04
Not indicated Jul 27, 2020, 16:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата здійснюється протягом 30 банківських днів з дати підписання Сторонами видаткової накладної. У разі затримки фінансування та/або з затримки платежу не з вини Покупця, оплата за поставлене Обладнання здійснюється протягом 7 (семи) банківських днів з дати отримання Покупцем відповідного фінансування та/або можливості здійснити платежі. У цьому випадку Покупець жодних штрафних санкцій за затримку оплати за Договором не несе.

About tender

Complain ID prozorro:
Expected value:
UAH365,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Катерина Остраниця
E-mail: promimpeks.marketing@gmail.com Phone: +380674434144 EDRPOU:
30149094

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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 24, 2020, 18:26
Not indicated Aug 4, 2020, 09:56
Not indicated Aug 4, 2020, 09:56
Not indicated Aug 4, 2020, 09:35
Not indicated Jul 24, 2020, 18:26
Not indicated Aug 4, 2020, 09:56
Not indicated Aug 4, 2020, 09:35
Not indicated Jul 24, 2020, 18:26
Not indicated Jul 24, 2020, 18:26
Not indicated Jul 24, 2020, 18:26
Not indicated Aug 4, 2020, 09:56
Not indicated Jul 24, 2020, 18:26
Not indicated Jul 24, 2020, 18:26
Not indicated Jul 24, 2020, 18:26
Not indicated Jul 24, 2020, 18:26
Not indicated Jul 24, 2020, 18:26
Not indicated Jul 24, 2020, 18:26
Not indicated Jul 24, 2020, 18:26
Not indicated Jul 24, 2020, 18:26
Not indicated Jul 24, 2020, 18:26
Not indicated Aug 4, 2020, 09:56
Not indicated Aug 4, 2020, 09:56
Not indicated Aug 4, 2020, 09:58
Not indicated Jul 24, 2020, 18:29
Not indicated Jul 24, 2020, 18:26
Not indicated Jul 24, 2020, 18:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 3, 2020, 12:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 4, 2020, 09:00
Extract from the register Jul 27, 2020, 16:04
Not indicated Aug 3, 2020, 12:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 3, 2020, 12:51

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2020, 12:03
Not indicated Aug 14, 2020, 12:04

Offer

UAH362,500.00 including VAT

Status

winner
Name:
Олександр Шкляр
E-mail: tov.hemomed@gmail.com Phone: +380686886261 EDRPOU:
42874268

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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 24, 2020, 10:15
Not indicated Jul 24, 2020, 10:17
Documents confirming of qualification Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Technical specifications Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Technical specifications Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Technical specifications Jul 24, 2020, 10:15
Technical specifications Jul 24, 2020, 10:15
Technical specifications Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Price offer Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15
Technical specifications Jul 24, 2020, 10:15
Technical specifications Jul 24, 2020, 10:15
Documents confirming of qualification Jul 24, 2020, 10:15

Offer

UAH362,720.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівський медичний центр сучасної онкології" Чернігівської обласної ради

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