НК 024:2019 35907 Матеріал для заміщення водоністої вологи/рідини склоподібного тіла ока, інтраопераційне

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Aug 12, 2020, 16:31

until Aug 28, 2020, 12:00

Auction

from Aug 31, 2020, 11:39

until Aug 31, 2020, 12:00

Qualification

from Aug 31, 2020, 12:00

until Sep 3, 2020, 14:32

Offers considered

from Sep 3, 2020, 14:32

until Sep 22, 2020, 16:15

Offers to be submitted:
Aug 12, 2020, 16:31 – Aug 28, 2020, 12:00
Auction launch:
Aug 31, 2020, 11:39 – Aug 31, 2020, 12:00
Clarification period:
Aug 12, 2020, 16:31 – Aug 18, 2020, 12:00
Answers till:
Aug 28, 2020, 12:00
Appealing tender terms:
Aug 12, 2020, 16:31 – Aug 24, 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 12, 2020, 16:31

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Information about customer

Name:
EDRPOU code:
02003681
Web site:
Address:
Україна, 61023, Харківська область, м. Харків, вул. Олеся Гончара, буд. 5
Rating:

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Main contact

Name:
Оксана Сергіївна
Language skills:
Phone:
+380661187676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

НК 024:2019 35907 Матеріал для заміщення водоністої вологи/рідини склоподібного тіла ока, інтраопераційне

Code DK 021:2015: 33690000-3 Лікарські засоби різні
Code GMDN: 35907 Матеріал для заміщення водянистої вологи / рідини склоподібного тіла ока, інтраопераційне

Quantity:

1,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61023, Харківська область, Харків, вул.Олеся Гончара,5

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 12, 2020, 16:31
Not indicated Aug 31, 2020, 12:00
Not indicated Aug 31, 2020, 12:00
Draft contract Aug 12, 2020, 16:31
Not indicated Aug 12, 2020, 16:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30-ти (тридцяти) календарних днів з дати поставки товару на підставі видаткової накладної, при наявності фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Ігор Поважний
E-mail: igor.povazhniy@ipmedical.com.ua Phone: +380677184906 EDRPOU:
35586887

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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 27, 2020, 17:04
Not indicated Aug 27, 2020, 17:05
Price offer Aug 27, 2020, 17:04
Technical specifications Aug 27, 2020, 17:04
Technical specifications Aug 27, 2020, 17:04
Compliance confirmation Aug 27, 2020, 17:04
Compliance confirmation Aug 27, 2020, 17:04
Compliance confirmation Aug 27, 2020, 17:04
Compliance confirmation Aug 27, 2020, 17:04
Documents confirming of qualification Aug 27, 2020, 17:04
Compliance confirmation Aug 27, 2020, 17:04
Technical specifications Aug 27, 2020, 17:04
Compliance confirmation Aug 27, 2020, 17:04
Compliance confirmation Aug 27, 2020, 17:04
Compliance confirmation Aug 27, 2020, 17:04
Compliance confirmation Aug 27, 2020, 17:04
Compliance confirmation Aug 27, 2020, 17:04
Technical specifications Aug 27, 2020, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 3, 2020, 14:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2020, 17:08
Not indicated Sep 3, 2020, 14:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 8, 2020, 18:07
Extract from the register Aug 31, 2020, 12:00

Contract

Document name Document type Date of publishing
Signed contract Sep 22, 2020, 16:11
Not indicated Sep 22, 2020, 16:14

Offer

UAH199,000.00 including VAT

Status

winner
Name:
Тетяна Онищенко
E-mail: onntanya@ukr.net Phone: +380686677204 EDRPOU:
3042222708

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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
Not indicated Aug 27, 2020, 09:52
Documents confirming of qualification Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Compliance confirmation Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Price offer Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Not indicated Aug 27, 2020, 09:49
Compliance confirmation Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Technical specifications Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49
Compliance confirmation Aug 27, 2020, 09:49
Documents confirming of qualification Aug 27, 2020, 09:49

Offer

UAH200,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №14 ім. проф. Л.Л.Гіршмана" Харківської міської ради

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