ДК 021:2015 код 33180000-5 Апаратура для підтримування фізіологічних функцій організму (НК 024:2019 код 53616 – Стент для коронарних артерій металевий непокритий)

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська (детальніше в тендерній документації). Строк поставки товару: з моменту підписання договору по 31.12.2020 року.

Expected value

UAH126,000.00

including VAT
Completed
Call for proposals

from Jul 14, 2020, 16:09

until Jul 30, 2020, 09:00

Auction

from Jul 31, 2020, 11:12

until Jul 31, 2020, 11:39

Qualification

from Jul 31, 2020, 11:39

until Aug 5, 2020, 14:17

Offers considered

from Aug 5, 2020, 14:17

until Aug 17, 2020, 12:58

Offers to be submitted:
Jul 14, 2020, 16:09 – Jul 30, 2020, 09:00
Auction launch:
Jul 31, 2020, 11:12 – Jul 31, 2020, 11:39
Clarification period:
Jul 14, 2020, 16:09 – Jul 20, 2020, 09:00
Answers till:
Jul 30, 2020, 09:00
Appealing tender terms:
Jul 14, 2020, 16:09 – Jul 26, 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 14, 2020, 16:10

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Information about customer

Name:
EDRPOU code:
02006113
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича, 25
Rating:
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Main contact

Name:
Валентина Миколаївна Гайдай
Language skills:
Phone:
+380462253021,+380462256412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стент-система коронарна без лікувального покриття для складних уражень коронарних артерій

Code DK 021:2015: 33180000-5 Апаратура для підтримування фізіологічних функцій організму
Code GMDN: 53616 Стент для коронарних артерій металевий непокритий

Quantity:

30 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14029, Чернігівська область, Чернігів, Волковича, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 16:10
Not indicated Jul 14, 2020, 16:09
Not indicated Jul 14, 2020, 16:09
Not indicated Jul 14, 2020, 16:09
Not indicated Jul 14, 2020, 16:09
Not indicated Jul 31, 2020, 11:39
Not indicated Jul 31, 2020, 11:39
Not indicated Jul 14, 2020, 16:09
Not indicated Jul 14, 2020, 16:09
Not indicated Jul 14, 2020, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Порядок розрахунків - згідно підписаного Договору.

About tender

Complain ID prozorro:
Expected value:
UAH126,000.00 including VAT
Minimum price decrement:
UAH630.00
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:
Цимбал Марина Олександрівна
E-mail: mtsimbal@ecomed.ua Phone: +380444851381 Fax:
+380444851371
EDRPOU:
22922786

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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 Jul 28, 2020, 12:04
Documents confirming of qualification Jul 28, 2020, 12:04
Price offer Jul 28, 2020, 12:04
Documents confirming of qualification Jul 28, 2020, 12:04
Not indicated Jul 28, 2020, 12:26
Compliance confirmation Jul 28, 2020, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 31, 2020, 11:39
Review Protocol Aug 5, 2020, 14:07
Not indicated Aug 5, 2020, 14:08

Offer

UAH102,720.00 including VAT

Status

disqualified
Name:
Кузнєцов Олександр Володимирович
E-mail: emt16@ukr.net Phone: +380444516341 EDRPOU:
37079694

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

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 5, 2020, 14:09
Review Protocol Aug 5, 2020, 14:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 5, 2020, 14:17
Not indicated Aug 5, 2020, 14:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 5, 2020, 15:18

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 12:57
Not indicated Aug 17, 2020, 12:58

Offer

UAH124,708.50 including VAT

Status

winner
Name:
Коршун Тамара Сергіївна
E-mail: med-group@ukr.net Phone: 380442285846, 380979662904 EDRPOU:
38800732

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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
Price offer Jul 29, 2020, 14:35
Compliance confirmation Jul 29, 2020, 14:35
Not indicated Jul 29, 2020, 14:36
Technical specifications Jul 29, 2020, 14:35
Documents confirming of qualification Jul 29, 2020, 14:35
Documents confirming of qualification Jul 29, 2020, 14:35

Offer

UAH125,996.99 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКА ОБЛАСНА ЛІКАРНЯ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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Expected value

UAH112,500.00 including VAT

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