ДК 021:2015 – 33180000-5 Апаратура для підтримування фізіологічних функцій організму (Пристрій для екстракції тромбів з мозкових артерій)

Спрощена закупівля здійснюється відповідно до постанови Кабінету Міністрів України від 28 лютого 2022 р. № 169 (зі змінами).

Expected value

UAH31,270,283.46

without VAT
Completed
Clarification period

from Aug 10, 2022, 22:35

until Aug 16, 2022, 10:00

Call for proposals

from Aug 16, 2022, 23:00

until Aug 19, 2022, 12:00

Auction

from Aug 22, 2022, 13:56

until Aug 22, 2022, 14:19

Qualification

from Aug 22, 2022, 14:19

until Aug 29, 2022, 17:12

Offers considered

from Aug 29, 2022, 17:12

until Sep 13, 2022, 19:39

Offers to be submitted:
Aug 16, 2022, 23:00 – Aug 19, 2022, 12:00
Auction launch:
Aug 22, 2022, 13:56 – Aug 22, 2022, 14:19
Clarification period:
Aug 10, 2022, 22:35 – Aug 16, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
42574629
Web site:
Address:
Україна, 01601, м. Київ, м. Київ, вул. Грушевського, буд. 7
Rating:
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Main contact

Name:
Сергій Омелянчук
Language skills:
Phone:
+380636519025
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пристрій для екстракції тромбів з мозкових артерій

Code DK 021:2015: 33182300-2 Апаратура для серцево-судинної хірургії
Code GMDN: 61779 Сітка дротяна для тромбектомії

Quantity:

942 одиниця

Delivery period:

до Nov 1, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2022, 22:35
Not indicated Aug 10, 2022, 22:35
Not indicated Aug 22, 2022, 14:19
Procurement documents Aug 10, 2022, 22:35
Not indicated Aug 10, 2022, 22:35
Draft contract Aug 10, 2022, 22:35
Not indicated Aug 10, 2022, 22:35
Not indicated Aug 10, 2022, 22:35
Technical specifications Aug 10, 2022, 22:35
Not indicated Aug 10, 2022, 22:35
Not indicated Aug 10, 2022, 22:36

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за партію поставленої Продукції за Договором здійснюється протягом 30 (тридцяти) банківських днів з моменту підписання відповідної видаткової накладної та/або Акта приймання продукції за місцем призначення, визначеним п. 2.2 Договору, за умов відсутності будь-яких зауважень до Продукції з боку ЗАМОВНИКА. ЗАМОВНИКОМ може здійснюватись попередня оплата з урахуванням положень бюджетного законодавства та нормативно-правових актів, що регулюють питання здійснення попередньої оплати.

About tender

Complain ID prozorro:
Expected value:
UAH31,270,283.46 without VAT
Minimum price decrement:
UAH156,351.42
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:
Brunner Christina
E-mail: ANNA.SOKOLOVSK@MEDTRONIC.COM Phone: 380630184345 EDRPOU:
CHE-105.098.567

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07
Compliance confirmation Aug 19, 2022, 01:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 29, 2022, 17:03
Not indicated Aug 29, 2022, 17:01
Not indicated Aug 29, 2022, 17:12

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2022, 19:39
Signed contract Sep 13, 2022, 14:51

Offer

UAH30,142,116.00 without VAT

Status

winner
Name:
Олександр Мороз
E-mail: tender@amarcord.kiev.ua Phone: +380445026511, +380952914777 EDRPOU:
21626927

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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 Aug 17, 2022, 19:59
Compliance confirmation Aug 17, 2022, 19:59
Technical specifications Aug 17, 2022, 19:59
Compliance confirmation Aug 17, 2022, 19:59
Not indicated Aug 17, 2022, 20:22
Compliance confirmation Aug 17, 2022, 19:59
Compliance confirmation Aug 17, 2022, 19:59
Technical specifications Aug 17, 2022, 19:59
Compliance confirmation Aug 17, 2022, 19:59
Technical specifications Aug 17, 2022, 19:59

Offer

UAH30,144,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МЕДИЧНІ ЗАКУПІВЛІ УКРАЇНИ"