Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини - Дентальний рентгенівський апарат (код НК 024:2019 - 33109 – Система стоматологічна рентгенівська інтраоральна пересувна, цифрова)

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Dec 7, 2020, 19:02

until Dec 11, 2020, 00:00

Call for proposals

from Dec 11, 2020, 00:00

until Dec 16, 2020, 00:00

Auction
not conducted
Qualification

from Dec 16, 2020, 00:00

until Dec 18, 2020, 12:00

Offers considered

from Dec 18, 2020, 12:00

until Dec 24, 2020, 16:37

Offers to be submitted:
Dec 11, 2020, 00:00 – Dec 16, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 7, 2020, 19:02 – Dec 11, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14280960
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. Кропоткіна, буд.16
Rating:
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Main contact

Name:
Любов Михайлівна Пащенко
Language skills:
Phone:
+380955988801
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дентальний рентгенівський апарат (код НК 024:2019 - 33109 – Система стоматологічна рентгенівська інтраоральна пересувна, цифрова)

Code DK 021:2015: 33111800-9 Рентгенодіагностичні системи
Code GMDN: 33109 Система стоматологічна рентгенівська інтраоральна пересувна, цифрова

Quantity:

1 штуки

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 52210, Дніпропетровська область, Жовті Води, пров. Капітальний, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 19:03
Technical specifications Dec 7, 2020, 19:02
Procurement documents Dec 7, 2020, 19:02
Procurement documents Dec 7, 2020, 19:02
Procurement documents Dec 7, 2020, 19:02
Dec 7, 2020, 19:02
Draft contract Dec 7, 2020, 19:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Оплата товару здійснюється Замовником протягом 7 календарних днів з дати поставки товару, або на протязі 5 банківських днів з дня отримання фінансування. Тендерні пропозиції складаються та подаються Учасником українською мовою.

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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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Participants of auction

Name:
Роман Радчишин
E-mail: radfarm-tender@ukr.net Phone: +380673648185 EDRPOU:
41331842
4
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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
Not indicated Dec 15, 2020, 18:49
Not indicated Dec 15, 2020, 18:49
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Not indicated Dec 15, 2020, 18:49
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Not indicated Dec 15, 2020, 18:49
Not indicated Dec 15, 2020, 18:49
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Not indicated Dec 15, 2020, 18:49
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Not indicated Dec 15, 2020, 18:49
Not indicated Dec 15, 2020, 18:49
Not indicated Dec 15, 2020, 18:49
Not indicated Dec 15, 2020, 18:49
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Not indicated Dec 15, 2020, 18:49
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Not indicated Dec 15, 2020, 18:52
Not indicated Dec 15, 2020, 18:49
Not indicated Dec 15, 2020, 18:49
Not indicated Dec 15, 2020, 18:49
Not indicated Dec 15, 2020, 18:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 12:00
Review Protocol Dec 18, 2020, 11:59

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2020, 16:35
Not indicated Dec 24, 2020, 16:36

Offer

UAH79,999.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Жовтоводська міська лікарня" Жовтоводської міської ради