ДК 021:2015 (CPV) – 38430000-8 – Детектори та аналізатори (Транскутанний білірубінометр для новонароджених)

Expected value

UAH45,000.00

including VAT
Completed
Call for proposals

from Jul 31, 2020, 10:57

until Aug 17, 2020, 11:01

Auction

from Aug 18, 2020, 11:54

until Aug 18, 2020, 12:15

Qualification

from Aug 18, 2020, 12:15

until Aug 20, 2020, 14:29

Offers considered

from Aug 20, 2020, 14:29

until Sep 8, 2020, 16:52

Offers to be submitted:
Jul 31, 2020, 10:57 – Aug 17, 2020, 11:01
Auction launch:
Aug 18, 2020, 11:54 – Aug 18, 2020, 12:15
Clarification period:
Jul 31, 2020, 10:57 – Aug 7, 2020, 11:01
Answers till:
Aug 17, 2020, 11:01
Appealing tender terms:
Jul 31, 2020, 10:57 – Aug 13, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jul 31, 2020, 11:01

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Information about customer

Name:
EDRPOU code:
02003913
Web site:
Not indicated
Address:
Україна, 74300, Херсонська область, Берислав, 1 травня
Rating:

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Main contact

Name:
Гончар Марина Петрівна ( )
Language skills:
Phone:
+380955669000
E-mail:
Fax:
+380554675885

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Items list

Name Quantity Delivery Place of delivery
1

Транскутанний білірубінометр для новонароджених (38434500-1 - Біохімічні аналізатори)

Code DK 021:2015: 38430000-8 Детектори та аналізатори
Code GMDN: 16166 Черезшкірний білірубінометр

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74300, Херсонська область, м. Берислав, вул. 1 Травня,124

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 12:15
Not indicated Aug 18, 2020, 12:15
Not indicated Jul 31, 2020, 10:57
Not indicated Jul 31, 2020, 10:57
Not indicated Jul 31, 2020, 10:57
Not indicated Jul 31, 2020, 10:57
Not indicated Jul 31, 2020, 11:01
Not indicated Jul 31, 2020, 10:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Замовник здійснює оплату поставленого Товару шляхом безготівкового перерахування грошових коштів на поточний рахунок Постачальника, протягом 30 (тридцяти) робочих днів з дня отримання Товару Отримувачем за видатковою накладною та/або Актом, але не раніше реєстрації податкової накладної, на підставі виставленого рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH450.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Татьяна Труфанова
E-mail: prozzoromed@gmail.com Phone: +380966683119 EDRPOU:
2149115780

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1
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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 Aug 14, 2020, 12:04
Documents confirming of qualification Aug 14, 2020, 12:04
Documents confirming of qualification Aug 14, 2020, 12:04
Technical specifications Aug 14, 2020, 12:04
Documents confirming of qualification Aug 25, 2020, 15:50
Documents confirming of qualification Aug 14, 2020, 12:04
Documents confirming of qualification Aug 14, 2020, 12:04
Documents confirming of qualification Aug 14, 2020, 12:04
Documents confirming of qualification Aug 14, 2020, 12:04
Documents confirming of qualification Aug 14, 2020, 12:04
Compliance confirmation Aug 27, 2020, 21:42
Documents confirming of qualification Aug 14, 2020, 12:04
Documents confirming of qualification Aug 14, 2020, 12:04
Compliance confirmation Aug 25, 2020, 16:09
Documents confirming of qualification Aug 14, 2020, 12:04
Not indicated Aug 17, 2020, 10:28
Not indicated Aug 14, 2020, 12:04
Compliance confirmation Aug 25, 2020, 16:09
Documents confirming of qualification Aug 14, 2020, 12:04
Documents confirming of qualification Aug 14, 2020, 12:04
Documents confirming of qualification Aug 14, 2020, 12:04
Documents confirming of qualification Aug 14, 2020, 12:04
Documents confirming of qualification Aug 14, 2020, 12:04
Documents confirming of qualification Aug 14, 2020, 12:04
Technical specifications Aug 14, 2020, 12:04
Documents confirming of qualification Aug 14, 2020, 12:04
Price offer Aug 14, 2020, 12:04
Documents confirming of qualification Aug 25, 2020, 15:50
Compliance confirmation Aug 25, 2020, 15:54
Documents confirming of qualification Aug 14, 2020, 12:04
Documents confirming of qualification Aug 27, 2020, 21:42
Documents confirming of qualification Aug 14, 2020, 12:04

Decision of the responsible person

Document name Document type Date of publishing
License Aug 20, 2020, 14:13
Not indicated Aug 20, 2020, 14:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 25, 2020, 12:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 25, 2020, 09:02
Extract from the register Aug 18, 2020, 12:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2020, 14:30

Contract

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 16:49
Signed contract Sep 8, 2020, 16:46

Offer

UAH41,500.00 including VAT

Status

winner
Name:
Аліна Цвіргун
E-mail: cvirgun.a@gmail.com Phone: +380678427650 EDRPOU:
3557002382

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 17, 2020, 10:25

Offer

UAH43,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БЕРИСЛАВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" БЕРИСЛАВСЬКОЇ РАЙОННОЇ РАДИ

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