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Аналізатор гематологічний автоматичний

Name: Аналізатор гематологічний автоматичний
SKU: UA-2019-08-29-001085-c
Price: 190000.0 UAH
Availability: InStock

Expected value

UAH190,000.00

including VAT

Completed

Clarification period

from Aug 29, 2019, 15:32

until Sep 4, 2019, 15:37

Call for proposals

from Sep 4, 2019, 15:37

until Sep 6, 2019, 15:37

Auction

from Sep 9, 2019, 14:46

until Sep 9, 2019, 15:07

Qualification

from Sep 9, 2019, 15:07

until Sep 18, 2019, 08:55

Offers considered

from Sep 18, 2019, 08:55

until Sep 25, 2019, 09:08

Submission of proposals:

Sep 4, 2019, 15:37 – Sep 6, 2019, 15:37

Auction start:

Sep 9, 2019, 14:46 – Sep 9, 2019, 15:07

Clarification period:

Aug 29, 2019, 15:32 – Sep 4, 2019, 15:37

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Information about customer

Name:

Комунальне некомерційне підприємство «Кривоозерська центральна районна лікарня Кривоозерської районної ради»

EDRPOU code:

01998259

Web site:

Not indicated

Address:

Україна, 55104, Миколаївська область, смт Криве Озеро, вул. Шевченко, 59

Rating:

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Main contact

Name:

Толстік Альона Миколаївна ( )

Language skills:

—

Phone:

+380513324577

E-mail:

[email protected]

Fax:

+380513324041

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Аналізатор гематологічний автоматичний (джерело фінансування обласний бюджет) ) Code DK 021:2015: 38430000-8 Детектори та аналізатори	Quantity: 1 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 55104, Миколаївська область, смт Криве Озеро, вул.Шевченка,59

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Procurement documents	Aug 29, 2019, 15:33
Оголошення.docx Download	Procurement documents	Aug 29, 2019, 15:33
Оголошення.docx Download	Procurement documents	Aug 29, 2019, 15:33

Проект Договору.docx Download	Draft contract	Aug 29, 2019, 15:33
audit_b94487100d604261b6b662ee690cbcbd.yaml	Not indicated	Sep 9, 2019, 15:07
audit_b94487100d604261b6b662ee690cbcbd.yaml	Not indicated	Sep 9, 2019, 15:07

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About procurement

Complain ID prozorro:

UA-2019-08-29-001085-c

Expected value:

UAH190,000.00 including VAT

Minimum price reduction step size:

UAH950.00

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Reviews in Dozorro:

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Auction history

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Participants of auction

Name:

ТОВ "Інтермедика-Україна"

E-mail: [email protected] Phone: +380672142172 Web site:

http://intermedica.com.ua/

EDRPOU:

38716182

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Documents submitted with the offer

Document name	Document type	Date of publishing
20. Декларація відповідності на контрольний матеріал.pdf Download	Not indicated	Sep 6, 2019, 13:55
OM-U-MCC-20-H-2 Rev.3.pdf Download	Not indicated	Sep 6, 2019, 13:55
Гарант. лист.pdf Download	Not indicated	Sep 6, 2019, 13:55
МТВ.pdf Download	Not indicated	Sep 6, 2019, 13:55
MicroCC-20Plus_ паспорт.pdf Download	Not indicated	Sep 6, 2019, 13:55
Виписка Интермедика , печать.pdf Download	Not indicated	Sep 6, 2019, 13:55
Гарант. лист новий прилад.pdf Download	Not indicated	Sep 6, 2019, 13:55
14. Декларація відповідності на аналізатор.pdf Download	Not indicated	Sep 6, 2019, 13:55
31.ВІДОМОСТІ ПРО УЧАСНИКА.pdf Download	Not indicated	Sep 6, 2019, 13:55
Витяг 25,07,18.pdf Download	Not indicated	Sep 6, 2019, 13:55
30.Гарант лист нове обладнання.pdf Download	Not indicated	Sep 6, 2019, 13:55
Гарантійний лист на комплект.pdf Download	Not indicated	Sep 6, 2019, 13:55
Autorization letter HTI-IU 2019.pdf Download	Not indicated	Sep 6, 2019, 13:55
15. Декларація відповідності на реактиви.pdf Download	Not indicated	Sep 6, 2019, 13:55
7.Серт. інженера.pdf Download	Not indicated	Sep 6, 2019, 13:55
12.Свидетельство НДС , печать.pdf Download	Not indicated	Sep 6, 2019, 13:55
Пропозиція.pdf Download	Not indicated	Sep 6, 2019, 13:55

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	License	Sep 13, 2019, 09:46

Offer

UAH157,000.00 including VAT

Status

disqualified

Name:

Савро Анна

E-mail: [email protected] Phone: 380680803972, 380680803972 EDRPOU:

42984629

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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
Electronic offer PDF version accepted in personal account	Generated automatically	Sep 6, 2019, 10:19
Г) ІНФОРМАЦІЯ ПРО ТОВ ПРАНТЕКС.PDF Download	Compliance confirmation	Sep 6, 2019, 10:18
А) РЕЄСТР.PDF Download	Compliance confirmation	Sep 6, 2019, 10:18
Д) ПРОЕКТ ДОГОВОРУ.PDF Download	Compliance confirmation	Sep 6, 2019, 10:18
Е) ПОВНОВАЖЕННЯ ПОСОДОВОЇ ОСОБИ.PDF Download	Compliance confirmation	Sep 6, 2019, 10:18
Б) ВІДПОВІДНІСТЬ ТЕХНІЧНИМ ХАРАКТЕРИСТИКАМ.PDF Download	Technical specifications	Sep 6, 2019, 10:18
sign.p7s	Electronic signature	Sep 6, 2019, 10:19
В) КОМЕРЦІЙНА ПРОПОЗИЦІЯ.PDF Download	Price offer	Sep 6, 2019, 10:18