Реактиви та контрастні речовини

Згідно потреби на 2020 рік

Expected value

UAH266,847.00

including VAT
Completed
Call for proposals

from Dec 2, 2019, 11:51

until Dec 18, 2019, 00:00

Auction

from Dec 18, 2019, 15:46

until Dec 18, 2019, 16:07

Qualification

from Dec 18, 2019, 16:07

until Dec 26, 2019, 18:58

Offers considered

from Dec 26, 2019, 18:58

until Jan 16, 2020, 13:16

Offers to be submitted:
Dec 2, 2019, 11:51 – Dec 18, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 18, 2019, 15:46 – Dec 18, 2019, 16:07
Clarification period:
Dec 2, 2019, 11:51 – Dec 8, 2019, 00:00

Pay attention!

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

Answers till:
Dec 18, 2019, 00:00
Appealing tender terms:
Dec 2, 2019, 11:51 – Dec 14, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 2, 2019, 15:30

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Information about customer

Name:
EDRPOU code:
05503697
Web site:
Address:
Україна, 18009, Черкаська область, Черкаси, Золотоніська,2
Rating:

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Main contact

Name:
Семенько Марія Петрівна ( )
Language skills:
Phone:
+380472544549
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реактиви та контрастні речовини

Code DK 021:2015: 33696000-5 Реактиви та контрастні речовини

Quantity:

71 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, м. Черкаси, вул. Золотоніська, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 2, 2019, 15:16
Procurement documents Dec 2, 2019, 15:13
Procurement documents Dec 2, 2019, 14:21
Not indicated Dec 2, 2019, 11:52
Not indicated Dec 2, 2019, 15:30
Not indicated Dec 2, 2019, 14:48
Not indicated Dec 18, 2019, 16:07
Not indicated Dec 18, 2019, 16:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH266,847.00 including VAT
Minimum price decrement:
UAH1,334.24
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:
Сіденко Володимир Володимирович
E-mail: slm@uch.net Phone: +380472386556 Fax:
+380472711892
EDRPOU:
37609984

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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 Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Not indicated Dec 27, 2019, 13:35
Compliance confirmation Dec 17, 2019, 15:37
Not indicated Dec 27, 2019, 13:35
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Technical specifications Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Not indicated Dec 27, 2019, 13:35
Documents confirming of qualification Dec 17, 2019, 15:37
Not indicated Dec 27, 2019, 13:35
Not indicated Dec 27, 2019, 15:41
Not indicated Dec 17, 2019, 15:44
Compliance confirmation Dec 17, 2019, 15:37
Not indicated Dec 27, 2019, 13:35
Price offer Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Documents confirming of qualification Dec 17, 2019, 15:37
Technical specifications Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Documents confirming of qualification Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37
Compliance confirmation Dec 17, 2019, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 18:58
Extract from the register Dec 18, 2019, 16:08
Not indicated Dec 26, 2019, 18:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 27, 2019, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 26, 2019, 18:58

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2020, 09:54
Not indicated Jan 16, 2020, 13:16

Offer

UAH202,194.00 including VAT

Status

winner
Name:
Катрич Борис Борисович
E-mail: katrich1979@ukr.net Phone: +380472711892 Fax:
+380472711892
EDRPOU:
2898214832

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 17, 2019, 15:43
Compliance confirmation Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:43
Compliance confirmation Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:43
Technical specifications Dec 17, 2019, 15:43
Compliance confirmation Dec 17, 2019, 15:43
Compliance confirmation Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:43
Compliance confirmation Dec 17, 2019, 15:42
Technical specifications Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:43
Technical specifications Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:43
Compliance confirmation Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:43
Compliance confirmation Dec 17, 2019, 15:43
Technical specifications Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:43
Compliance confirmation Dec 17, 2019, 15:43
Compliance confirmation Dec 17, 2019, 15:43
Compliance confirmation Dec 17, 2019, 15:43
Technical specifications Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:42
Technical specifications Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:42
Price offer Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:43
Technical specifications Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:43
Compliance confirmation Dec 17, 2019, 15:42
Technical specifications Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:42
Technical specifications Dec 17, 2019, 15:42
Technical specifications Dec 17, 2019, 15:43
Compliance confirmation Dec 17, 2019, 15:42
Compliance confirmation Dec 17, 2019, 15:43
Compliance confirmation Dec 17, 2019, 15:43

Offer

UAH252,663.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Друга Черкаська міська лікарня відновного лікування "

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