ДК 021:2015 (CPV) – 33190000-8 – Медичне обладнання та вироби медичного призначення різні (Двошприцевий дозатор)

Expected value

UAH44,700.00

including VAT
Completed
Call for proposals

from Aug 6, 2020, 15:24

until Aug 21, 2020, 15:28

Auction

from Aug 25, 2020, 11:04

until Aug 25, 2020, 11:25

Qualification

from Aug 25, 2020, 11:25

until Aug 26, 2020, 17:05

Offers considered

from Aug 26, 2020, 17:05

until Sep 8, 2020, 16:39

Offers to be submitted:
Aug 6, 2020, 15:24 – Aug 21, 2020, 15:28
Auction launch:
Aug 25, 2020, 11:04 – Aug 25, 2020, 11:25
Clarification period:
Aug 6, 2020, 15:24 – Aug 11, 2020, 15:28
Answers till:
Aug 21, 2020, 15:28
Appealing tender terms:
Aug 6, 2020, 15:24 – Aug 17, 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:
Aug 6, 2020, 15:39

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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

Двошприцевий дозатор (33194110-0 - Інфузійні насоси)

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні
Code GMDN: 37217 Шприцовий насос із цільовим контролем - інфузійний блок управління

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 6, 2020, 15:25
Not indicated Aug 6, 2020, 15:25
Not indicated Aug 6, 2020, 15:25
Not indicated Aug 6, 2020, 15:25
Not indicated Aug 6, 2020, 15:39
Not indicated Aug 6, 2020, 15:25
Not indicated Aug 25, 2020, 11:25
Not indicated Aug 25, 2020, 11:25

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:
UAH44,700.00 including VAT
Minimum price decrement:
UAH447.00
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:
Оляницький Євгеній Володимирович
E-mail: tender@medholding.com.ua Phone: +380444675366 Web site: EDRPOU:
38406011

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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
Compliance confirmation Aug 26, 2020, 17:30
Documents confirming of qualification Aug 20, 2020, 08:37
Price offer Aug 20, 2020, 08:37
Documents confirming of qualification Aug 20, 2020, 08:37
Documents confirming of qualification Aug 20, 2020, 08:37
Not indicated Aug 26, 2020, 17:32
Not indicated Aug 20, 2020, 08:38
Compliance confirmation Aug 26, 2020, 17:30
Technical specifications Aug 20, 2020, 08:37
Compliance confirmation Aug 26, 2020, 17:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2020, 09:00
Not indicated Aug 26, 2020, 17:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 17:06
License Aug 26, 2020, 17:03
Extract from the register Aug 25, 2020, 11:26

Contract

Document name Document type Date of publishing
Signed contract Sep 8, 2020, 16:37
Not indicated Sep 8, 2020, 16:39

Offer

UAH43,870.00 including VAT

Status

winner
Name:
Ірина Фастовська
E-mail: fastovskai@gmail.com Phone: +380664590856 EDRPOU:
3058415783

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31
Not indicated Aug 18, 2020, 12:31

Offer

UAH44,619.00 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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