Глюкометри та тест-смужки до них

джерело фінансування власний бюджет (кошти від НСЗУ)

Expected value

UAH51,360.00

including VAT
Completed
Clarification period

from Apr 26, 2021, 12:51

until Apr 30, 2021, 00:00

Call for proposals

from Apr 30, 2021, 00:00

until May 6, 2021, 00:00

Auction
not conducted
Qualification

from May 6, 2021, 00:02

until May 6, 2021, 10:43

Offers considered

from May 6, 2021, 10:43

until May 12, 2021, 13:06

Offers to be submitted:
Apr 30, 2021, 00:00 – May 6, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 26, 2021, 12:51 – Apr 30, 2021, 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:
41012405
Web site:
Not indicated
Address:
Україна, 08700, Київська область, Обухів, вулиця Каштанова, 52
Rating:

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Main contact

Name:
Данилюк Наталія Костянтинівна ( )
Language skills:
Phone:
+380964547290
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Система моніторингу глюкози в крові «Finetest Auto-coding Premium»

Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання
Code GMDN: 62646 Глюкометр для використання поблизу пацієнта ІВД, з живленням від батареї

Quantity:

12 уп

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08700, Київська область, м. Обухів, вул. Каштанова, 52
2

Тест-смужки «Finetest Auto-coding Premium»

Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання
Code GMDN: 30221 Реагент швидкого тестування на глюкозу

Quantity:

150 уп

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08700, Київська область, м. Обухів, вул. Каштанова, 52

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 26, 2021, 12:51
Technical specifications Apr 26, 2021, 12:51
Not indicated Apr 26, 2021, 12:59
Procurement documents Apr 26, 2021, 12:51
Draft contract Apr 26, 2021, 12:51
Procurement documents Apr 26, 2021, 12:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
оплата за Товар здійснюється шляхом оплати за фактично отриманий товар згідно видаткової накладної протягом 10 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH51,360.00 including VAT
Minimum price decrement:
UAH256.80
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:
Олійник Андрій Павлович
E-mail: spiece_ac@ukr.net Phone: 380676862831, 380676862831 EDRPOU:
37001958

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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
Price offer May 1, 2021, 11:03
Not indicated May 1, 2021, 11:14
Documents confirming of qualification May 1, 2021, 11:03
Compliance confirmation May 1, 2021, 11:03
Compliance confirmation May 1, 2021, 11:03
Documents confirming of qualification May 1, 2021, 11:03
Compliance confirmation May 1, 2021, 11:03
Documents confirming of qualification May 1, 2021, 11:03
Documents confirming of qualification May 1, 2021, 11:03
Documents confirming of qualification May 1, 2021, 11:03
Compliance confirmation May 1, 2021, 11:03
Compliance confirmation May 1, 2021, 11:03
Documents confirming of qualification May 1, 2021, 11:03
Compliance confirmation May 1, 2021, 11:03
Compliance confirmation May 1, 2021, 11:03
Documents confirming of qualification May 1, 2021, 11:03
Documents confirming of qualification May 1, 2021, 11:03
Compliance confirmation May 1, 2021, 11:03
Compliance confirmation May 1, 2021, 11:03
Compliance confirmation May 1, 2021, 11:03
Documents confirming of qualification May 1, 2021, 11:03

Decision of the responsible person

Document name Document type Date of publishing
License May 6, 2021, 10:38
Not indicated May 6, 2021, 10:43

Contract

Document name Document type Date of publishing
Signed contract May 12, 2021, 13:03
Not indicated May 12, 2021, 13:06

Offer

UAH50,609.57 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Обухівської міської ради "Обухівський міський центр первинної медико-санітарної допомоги"

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E-mail: elnikova.k@ukr.net Phone: +380503744906 EDRPOU:
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