Система цифрова рентгенографічна на 2 робочих місця, НК 024-2019 – 37679 Стаціонарна флюороскопічна рентгенівська система загального призначення, цифрова

Мова підготовки тендерної пропозиції - українська.

Expected value

UAH3,400,000.00

including VAT
Completed
Call for proposals

from Jun 5, 2020, 15:25

until Jun 22, 2020, 19:00

Auction

from Jun 23, 2020, 14:34

until Jun 23, 2020, 14:55

Qualification

from Jun 23, 2020, 14:55

until Jul 1, 2020, 18:04

Offers considered

from Jul 1, 2020, 18:04

until Jul 14, 2020, 12:11

Offers to be submitted:
Jun 5, 2020, 15:25 – Jun 22, 2020, 19:00
Auction launch:
Jun 23, 2020, 14:34 – Jun 23, 2020, 14:55
Clarification period:
Jun 5, 2020, 15:25 – Jun 12, 2020, 19:00
Answers till:
Jun 22, 2020, 19:00
Appealing tender terms:
Jun 5, 2020, 15:25 – Jun 18, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 12, 2020, 16:49

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Information about customer

Name:
EDRPOU code:
01996645
Web site:
Address:
Україна, 79016, Львівська область, Львів, Озаркевича, 2
Rating:

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Main contact

Name:
Федор Степан Ігорович (Fedor Stepan Ihorovych)
Language skills:
Phone:
380962603124
E-mail:
Fax:
2334061

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Items list

Name Quantity Delivery Place of delivery
1

Система цифрова рентгенографічна на 2 робочих місця, НК 024-2019 – 37679 Стаціонарна флюороскопічна рентгенівська система загального призначення, цифрова

Code DK 021:2015: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини
Code GMDN: 37679 Стаціонарна флюороскопічна рентгенівська система загального призначення, цифрова

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79016, Львівська область, Львів, вул..Раппопорта,8

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 15:29
Not indicated Jun 5, 2020, 15:29
Draft contract Jun 5, 2020, 15:29
Technical specifications Jun 5, 2020, 15:29
Technical specifications Jun 5, 2020, 15:29
Not indicated Jun 12, 2020, 16:47
Not indicated Jun 23, 2020, 14:55
Not indicated Jun 23, 2020, 14:55
Procurement documents Jun 5, 2020, 15:27
Procurement documents Jun 5, 2020, 15:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування. кошти НСЗУ

About tender

Complain ID prozorro:
Expected value:
UAH3,400,000.00 including VAT
Minimum price decrement:
UAH17,000.00
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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Auction history

Participants of auction

Name:
Феркель Оксана Анатоліївна
E-mail: info@geosantris.com.ua Phone: +380677616330 EDRPOU:
41336264

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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
Compliance confirmation Jun 19, 2020, 12:35
Documents confirming of qualification Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Technical specifications Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Documents confirming of qualification Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Documents confirming of qualification Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Documents confirming of qualification Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jul 1, 2020, 19:39
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Documents confirming of qualification Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Technical specifications Jun 19, 2020, 12:35
Technical specifications Jun 19, 2020, 12:35
Technical specifications Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Technical specifications Jun 19, 2020, 12:35
Documents confirming of qualification Jun 19, 2020, 12:35
Documents confirming of qualification Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jul 1, 2020, 19:39
Compliance confirmation Jul 1, 2020, 19:39
Not indicated Jun 19, 2020, 12:37
Not indicated Jun 19, 2020, 12:37
Not indicated Jun 19, 2020, 12:37
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Price offer Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Documents confirming of qualification Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Documents confirming of qualification Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Documents confirming of qualification Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35
Documents confirming of qualification Jun 19, 2020, 12:35
Compliance confirmation Jun 19, 2020, 12:35

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 1, 2020, 18:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 2, 2020, 10:01
Extract from the register Jun 23, 2020, 14:55
Not indicated Jul 1, 2020, 18:04
Jul 1, 2020, 18:03

Contract

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 11:13
Signed contract Jul 14, 2020, 11:13

Offer

UAH3,397,980.00 including VAT

Status

winner
Name:
Барінов АНДРІЙ
E-mail: ilatanmed@i.ua Phone: 380442336730, 380442336730 EDRPOU:
34494612

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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
Documents confirming of qualification Jun 19, 2020, 12:33
Price offer Jun 19, 2020, 12:33
Not indicated Jun 19, 2020, 12:37
Technical specifications Jun 19, 2020, 12:33
Documents confirming of qualification Jun 19, 2020, 12:33
Documents confirming of qualification Jun 19, 2020, 12:33
Documents confirming of qualification Jun 19, 2020, 12:33

Offer

UAH3,400,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "3-я міська клінічна лікарня м. Львова"

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