ДК 021:2015: 33160000-9 - Устаткування для операційних блоків НК 024:2019: 36117 - Гнучкий відеоколоноскоп, багаторазовий (Колоноскоп (комплект)), НК 024:2019: 10960 Кольпоскоп (Кольпоскоп)

Вимоги та потреба згідно тендерної документації

Expected value

UAH2,199,445.00

including VAT
Completed
Call for proposals

from Aug 7, 2020, 16:54

until Aug 26, 2020, 00:00

Auction

from Aug 26, 2020, 13:08

until Aug 26, 2020, 13:29

Qualification

from Aug 26, 2020, 13:29

until Sep 1, 2020, 12:06

Offers considered

from Sep 1, 2020, 12:06

until Sep 14, 2020, 11:19

Offers to be submitted:
Aug 7, 2020, 16:54 – Aug 26, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 26, 2020, 13:08 – Aug 26, 2020, 13:29
Clarification period:
Aug 7, 2020, 16:54 – Aug 16, 2020, 00:00

Pay attention!

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

Answers till:
Aug 26, 2020, 00:00
Appealing tender terms:
Aug 7, 2020, 16:54 – Aug 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:
Aug 11, 2020, 09:28

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Information about customer

Name:
EDRPOU code:
05496796
Web site:
Not indicated
Address:
Україна, 03148, Київська область, Київ, Василя Кучера, 7
Rating:
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Main contact

Name:
Наталія Крайова Сергіївна
Language skills:
Phone:
380442769601, 380632134609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Колоноскоп (комплект)

Code DK 021:2015: 33160000-9 Устаткування для операційних блоків
Code GMDN: 36117 Гнучкий відеоколоноскоп, багаторазовий

Quantity:

1 комплект

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 03148, м. Київ, м. Київ, Святошинський район, ВУЛИЦЯ ВАСИЛЯ КУЧЕРА, будинок 7
2

Кольпоскоп

Code DK 021:2015: 33160000-9 Устаткування для операційних блоків
Code GMDN: 10960 Кольпоскоп

Quantity:

1 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 03148, м. Київ, м. Київ, Святошинський район, ВУЛИЦЯ ВАСИЛЯ КУЧЕРА, будинок 7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 09:28
Procurement documents Aug 7, 2020, 16:54
Procurement documents Aug 7, 2020, 16:54
Not indicated Aug 26, 2020, 13:29
Not indicated Aug 26, 2020, 13:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
2 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,199,445.00 including VAT
Minimum price decrement:
UAH21,994.45
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:
Голуб Олександр
E-mail: AVACOM.LTD@GMAIL.COM Phone: +380689452522 EDRPOU:
42497927

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

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 25, 2020, 21:10
Technical specifications Aug 25, 2020, 21:10
Technical specifications Aug 25, 2020, 21:10
Technical specifications Aug 25, 2020, 21:10
Not indicated Sep 1, 2020, 19:07
Not indicated Aug 25, 2020, 21:11
Technical specifications Aug 25, 2020, 21:10
Technical specifications Aug 25, 2020, 21:10
Technical specifications Aug 25, 2020, 21:10
Technical specifications Aug 25, 2020, 21:10
Technical specifications Sep 1, 2020, 19:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 1, 2020, 12:06
Not indicated Sep 1, 2020, 12:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 2, 2020, 13:05
Sep 1, 2020, 12:04
Extract from the register Aug 26, 2020, 13:29

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 11:18
Signed contract Sep 14, 2020, 11:17

Offer

UAH1,917,950.00 including VAT

Status

winner
Name:
Коваль Ігор Володимирович
E-mail: kimedtehnikaxxi@ukr.net Phone: 380949382970, Fax:
0522-22-34-80
EDRPOU:
23693678

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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 Aug 21, 2020, 18:07
Price offer Aug 21, 2020, 18:07
Documents confirming of qualification Aug 21, 2020, 18:07
Documents confirming of qualification Aug 21, 2020, 18:07
Documents confirming of qualification Aug 21, 2020, 18:07
Technical specifications Aug 21, 2020, 18:07
Technical specifications Aug 21, 2020, 18:07
Documents confirming of qualification Aug 21, 2020, 18:07
Documents confirming of qualification Aug 21, 2020, 18:07
Compliance confirmation Aug 21, 2020, 18:07
Not indicated Aug 21, 2020, 18:10
Documents confirming of qualification Aug 21, 2020, 18:07

Offer

UAH1,942,350.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МІСЬКИЙ ПОЛОГОВИЙ БУДИНОК №3" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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