ДК 021:2015 "Єдиний закупівельний словник" - 38430000-8 - Детектори та аналізатори. (Національний класифікатор НК 024:2019 «Класифікатор медичних виробів»: 35476 – Аналізатор гематологічний IVD, автоматичний, 35774 Аналізатор сечі, напівавтоматизований)

Expected value

UAH327,729.00

including VAT
Completed
Call for proposals

from Aug 23, 2020, 10:33

until Sep 7, 2020, 12:00

Auction

from Sep 8, 2020, 11:21

until Sep 8, 2020, 11:42

Qualification

from Sep 8, 2020, 11:42

until Sep 10, 2020, 23:16

Offers considered

from Sep 10, 2020, 23:16

until Sep 24, 2020, 16:23

Offers to be submitted:
Aug 23, 2020, 10:33 – Sep 7, 2020, 12:00
Auction launch:
Sep 8, 2020, 11:21 – Sep 8, 2020, 11:42
Clarification period:
Aug 23, 2020, 10:33 – Aug 28, 2020, 12:00
Answers till:
Sep 7, 2020, 12:00
Appealing tender terms:
Aug 23, 2020, 10:33 – Sep 3, 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 23, 2020, 10:40

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Information about customer

Name:
EDRPOU code:
38561624
Web site:
Not indicated
Address:
Україна, 59300, Чернівецька область, місто Кіцмань, вулиця Незалежності, 1
Rating:

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Main contact

Name:
Сорохан Аліна Іванівна ( )
Language skills:
Phone:
+380502185923
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "Єдиний закупівельний словник" - 38430000-8 - Детектори та аналізатори. (Національний класифікатор НК 024:2019 «Класифікатор медичних виробів»: 35476 – Аналізатор гематологічний IVD, автоматичний, 35774 Аналізатор сечі, напівавтоматизований)

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 59300, Чернівецька область, м. Кіцмань, вул. Незалежності, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2020, 10:40
Procurement documents Aug 23, 2020, 10:34
Not indicated Sep 8, 2020, 11:42
Not indicated Sep 8, 2020, 11:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH327,729.00 including VAT
Minimum price decrement:
UAH1,639.00
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:
Вовкович Галина Михайлівна
E-mail: vovgalyna@gmail.com Phone: +380502239048 Fax:
+380342785486
EDRPOU:
2805813605

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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.

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 10, 2020, 23:16
Not indicated Sep 10, 2020, 23:16
Not indicated Sep 10, 2020, 23:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 14, 2020, 14:05
Extract from the register Sep 8, 2020, 11:42

Contract

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 16:18
Not indicated Sep 24, 2020, 16:22

Offer

UAH313,806.00 including VAT

Status

winner
Name:
Пивовар Станіслав Юрійович
E-mail: pivovarsy@gmail.com Phone: +380985779376 EDRPOU:
3427811659

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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 4, 2020, 13:29
Documents confirming of qualification Sep 4, 2020, 13:29
Compliance confirmation Sep 4, 2020, 13:29
Price offer Sep 4, 2020, 13:29
Not indicated Sep 4, 2020, 13:30
Documents confirming of qualification Sep 4, 2020, 13:29
Technical specifications Sep 4, 2020, 13:29
Compliance confirmation Sep 4, 2020, 13:29
Compliance confirmation Sep 4, 2020, 13:29
Compliance confirmation Sep 4, 2020, 13:29
Technical specifications Sep 4, 2020, 13:29
Technical specifications Sep 4, 2020, 13:29
Compliance confirmation Sep 4, 2020, 13:29

Offer

UAH315,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Кіцманський некомерційний центр ПМСД

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