набір для розвитку дрібної моторики-обладнання для відновлення сенсорних та рухових функцій верхньої та нижньої кінцівки у залі ерготерапії (НК 024:2019 - 30928 IVD, контрольний матеріал)(33190000-8 - Медичне обладнання та вироби медичного призначення різні)

Expected value

UAH207,000.09

including VAT
Completed
Call for proposals

from Aug 11, 2020, 17:33

until Aug 27, 2020, 20:00

Auction

from Aug 28, 2020, 14:12

until Aug 28, 2020, 14:33

Qualification

from Aug 28, 2020, 14:33

until Sep 4, 2020, 10:02

Offers considered

from Sep 4, 2020, 10:02

until Sep 23, 2020, 19:43

Offers to be submitted:
Aug 11, 2020, 17:33 – Aug 27, 2020, 20:00
Auction launch:
Aug 28, 2020, 14:12 – Aug 28, 2020, 14:33
Clarification period:
Aug 11, 2020, 17:33 – Aug 17, 2020, 20:00
Answers till:
Aug 27, 2020, 20:00
Appealing tender terms:
Aug 11, 2020, 17:33 – Aug 23, 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, 17:34

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Information about customer

Name:
EDRPOU code:
01204408
Web site:
Address:
Україна, 36011, Полтавська область, м. Полтава, вул. Садова, буд. 26
Rating:

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Main contact

Name:
Марина Грінченко
Language skills:
Phone:
+380532608790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

набір для розвитку дрібної моторики-обладнання для відновлення сенсорних та рухових функцій верхньої та нижньої кінцівки у залі ерготерапії (НК 024:2019 - 30928 IVD, контрольний матеріал) (33190000-8 - Медичне обладнання та вироби медичного призначення різні)

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, Полтава, вулиця Садова буд.26

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 11, 2020, 17:33
Procurement documents Aug 11, 2020, 17:33
Not indicated Aug 11, 2020, 17:34
Not indicated Aug 28, 2020, 14:33
Not indicated Aug 28, 2020, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
післяоплата поставленого товару протягом 10 юанківських днів

About tender

Complain ID prozorro:
Expected value:
UAH207,000.09 including VAT
Minimum price decrement:
UAH6,210.00
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:
Світлана Орехівська
E-mail: norma09@ukr.net Phone: +380957137132 EDRPOU:
31317122

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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
Not indicated Aug 27, 2020, 17:28
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:28
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:23
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:23
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:28
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:28
Not indicated Sep 14, 2020, 11:41
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:28
Not indicated Aug 27, 2020, 17:20
Not indicated Sep 4, 2020, 10:43
Not indicated Aug 27, 2020, 17:20
Not indicated Aug 27, 2020, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 4, 2020, 10:01
Extract from the register Aug 28, 2020, 14:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 7, 2020, 11:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 4, 2020, 10:03
Not indicated Sep 4, 2020, 10:02

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2020, 19:41
Not indicated Sep 23, 2020, 19:43

Offer

UAH207,000.09 including VAT

Status

winner
Name:
Косенко Світлана
E-mail: ma_gazin@ukr.net Phone: 380970625031, 380970625031 EDRPOU:
2687605047

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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 27, 2020, 19:21
Compliance confirmation Aug 27, 2020, 19:21
Technical specifications Aug 27, 2020, 19:21
Compliance confirmation Aug 27, 2020, 19:21
Compliance confirmation Aug 27, 2020, 19:21
Technical specifications Aug 27, 2020, 19:21
Compliance confirmation Aug 27, 2020, 19:21
Compliance confirmation Aug 27, 2020, 19:21
Compliance confirmation Aug 27, 2020, 19:21
Compliance confirmation Aug 27, 2020, 19:21
Not indicated Aug 27, 2020, 19:31
Not indicated Aug 27, 2020, 19:31
Not indicated Aug 27, 2020, 19:31
Not indicated Aug 27, 2020, 19:30
Technical specifications Aug 27, 2020, 19:21
Technical specifications Aug 27, 2020, 19:21
Compliance confirmation Aug 27, 2020, 19:21
Technical specifications Aug 27, 2020, 19:21
Compliance confirmation Aug 27, 2020, 19:21
Technical specifications Aug 27, 2020, 19:21
Compliance confirmation Aug 27, 2020, 19:21
Price offer Aug 27, 2020, 19:21
Technical specifications Aug 27, 2020, 19:21

Offer

UAH207,000.09 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПОЛТАВСЬКИЙ ОБЛАСНИЙ САНАТОРІЙ ДЛЯ ДІТЕЙ З ПОРУШЕННЯМ ОПОРНО-РУХОВОГО АПАРАТУ ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ"

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