Портативний дефібрилятор з функцією синхронізації

1. Категорія замовника відповідно п.п.3 п.1ст.2 Закону України Про публічні закупівлі - юридичні особи, які є підприємствами, установами, організаціями та їх об"єднаннями, які забезпечують потреби держави або територіальної громади, якщо така діяльність не здійснюється на промисловій чи комерційній основі, за наявності однієї з таких ознак: юридична особа є розпорядником. одержувачем бюджетних коштів. 2. Закупівля згідно ДК 021:2015 33180000-5 «Апаратура для підтримування фізіологічних функцій організму» (ДК 021:2015 33182100-0 «Дефібрилятори»), НК 024:2019- 37805 – «Напівавтоматичний зовнішній дефібрилятор»

Expected value

UAH85,000.00

including VAT
Completed
Clarification period

from Mar 10, 2021, 16:34

until Mar 16, 2021, 16:25

Call for proposals

from Mar 16, 2021, 16:25

until Mar 19, 2021, 16:27

Auction
not conducted
Qualification

from Mar 19, 2021, 16:28

until Mar 22, 2021, 12:28

Offers considered

from Mar 22, 2021, 12:28

until Mar 30, 2021, 14:44

Offers to be submitted:
Mar 16, 2021, 16:25 – Mar 19, 2021, 16:27
Clarification period:
Mar 10, 2021, 16:34 – Mar 16, 2021, 16:25

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Information about customer

Name:
EDRPOU code:
05494573
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 65
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Main contact

Name:
Євгеній Серіков
Language skills:
Phone:
+380661001516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Портативний дефібрилятор з функцією синхронізації

Code DK 021:2015: 33180000-5 Апаратура для підтримування фізіологічних функцій організму

Quantity:

1 штуки

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, вул. Михайла Грушевського ,65

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 16:34
Not indicated Mar 10, 2021, 16:34
Draft contract Mar 10, 2021, 16:34
Not indicated Mar 10, 2021, 16:37
Not indicated Mar 10, 2021, 16:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH85,000.00 including VAT
Minimum price decrement:
UAH425.00
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:
Антон Труфанов
E-mail: uamedtech@gmail.com Phone: +380504501835 EDRPOU:
3310802034

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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 Mar 19, 2021, 16:12
Documents confirming of qualification Mar 19, 2021, 16:05
Not indicated Mar 19, 2021, 16:20
Not indicated Mar 19, 2021, 16:06
Technical specifications Mar 19, 2021, 16:05
Documents confirming of qualification Mar 19, 2021, 16:05
Documents confirming of qualification Mar 19, 2021, 16:05
Documents confirming of qualification Mar 19, 2021, 16:05
Technical specifications Mar 19, 2021, 16:05
Documents confirming of qualification Mar 19, 2021, 16:19
Price offer Mar 19, 2021, 16:05
Technical specifications Mar 19, 2021, 16:05
Documents confirming of qualification Mar 19, 2021, 16:05
Documents confirming of qualification Mar 19, 2021, 16:05
Documents confirming of qualification Mar 19, 2021, 16:05
Documents confirming of qualification Mar 19, 2021, 16:05
Documents confirming of qualification Mar 19, 2021, 16:05
Technical specifications Mar 19, 2021, 16:05
Documents confirming of qualification Mar 19, 2021, 16:05
Documents confirming of qualification Mar 19, 2021, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 12:28
Review Protocol Mar 22, 2021, 12:25

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 14:44
Signed contract Mar 30, 2021, 14:43

Offer

UAH77,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Лариса Вороніна
E-mail: smkl5-eko@ukr.net Phone: +380542662806 EDRPOU:
02000317

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Expected value

UAH148,155.74 including VAT

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