Принтер для автоматичного друку медичних плівок в комплекті з системою обробки зображень

Expected value

UAH420,000.00

including VAT
Completed
Call for proposals

from Sep 22, 2020, 09:31

until Oct 8, 2020, 10:00

Auction

from Oct 9, 2020, 14:08

until Oct 9, 2020, 14:29

Qualification

from Oct 9, 2020, 14:29

until Oct 13, 2020, 13:25

Offers considered

from Oct 13, 2020, 13:25

until Oct 27, 2020, 08:51

Offers to be submitted:
Sep 22, 2020, 09:31 – Oct 8, 2020, 10:00
Auction launch:
Oct 9, 2020, 14:08 – Oct 9, 2020, 14:29
Clarification period:
Sep 22, 2020, 09:31 – Sep 28, 2020, 00:00

Pay attention!

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

Answers till:
Oct 8, 2020, 10:00
Appealing tender terms:
Sep 22, 2020, 09:31 – Oct 4, 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:
Sep 22, 2020, 09:33

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Information about customer

Name:
EDRPOU code:
02006544
Web site:
Address:
Україна, 14030, Чернігівська область, м. Чернігів, вул. Шевченка, 114
Rating:
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Main contact

Name:
Тамара Бульба
Language skills:
Phone:
+380462954704
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер для автоматичного друку медичних плівок в комплекті з системою обробки зображень

Code DK 021:2015: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14030, Чернігівська область, м. Чернгів, вул. Шевченка, 114

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 09:33
Not indicated Oct 9, 2020, 14:29
Not indicated Oct 9, 2020, 14:29
Procurement documents Sep 22, 2020, 09:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок за надані послуги здійснюється на підставі акту приймання-здачі виконаних робіт (послуг) на умовах відстрочки платежу до 10-ти банківських днів. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюється протягом 5-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH420,000.00 including VAT
Minimum price decrement:
UAH4,200.00
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:
Матрос Олена Володимирівна
E-mail: siver-med@ukr.net Phone: +380462674744 Fax:
+380462674744
EDRPOU:
35194534

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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
Documents confirming of qualification Oct 8, 2020, 09:49
Documents confirming of qualification Oct 7, 2020, 22:41
Not indicated Oct 19, 2020, 18:15
Not indicated Oct 8, 2020, 09:50
Not indicated Oct 7, 2020, 22:42
Compliance confirmation Oct 19, 2020, 18:13
Compliance confirmation Oct 7, 2020, 22:41
Technical specifications Oct 7, 2020, 22:41
Price offer Oct 7, 2020, 22:41
Compliance confirmation Oct 19, 2020, 18:13
Documents confirming of qualification Oct 8, 2020, 09:48
Documents confirming of qualification Oct 7, 2020, 22:41
Documents confirming of qualification Oct 8, 2020, 09:48
Documents confirming of qualification Oct 7, 2020, 22:41
Documents confirming of qualification Oct 7, 2020, 22:41
Compliance confirmation Oct 19, 2020, 18:13

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 13, 2020, 13:26
Extract from the register Oct 9, 2020, 14:30
Not indicated Oct 13, 2020, 13:25
Review Protocol Oct 13, 2020, 13:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2020, 16:10

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2020, 08:49
Not indicated Oct 27, 2020, 08:51

Offer

UAH400,000.10 including VAT

Status

winner
Name:
Тур Андрій Сергійович
E-mail: tur@medgarant.net.ua Phone: 380445851070, EDRPOU:
32157279

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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 Oct 7, 2020, 18:45
Price offer Oct 7, 2020, 18:45
Documents confirming of qualification Oct 7, 2020, 18:45
Not indicated Oct 7, 2020, 18:46
Compliance confirmation Oct 7, 2020, 18:45

Offer

UAH420,000.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська центральна районна лікарня" Чернігівської районної ради Чернігівської області

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ДК 021:2015: 33110000-4 - Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини (НК 024:2023 "Класифікатор медичних виробів": 16604 - Рентгенівська трубка (Рентгенівська трубка))
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