Лікарські засоби різні (реактиви та контрастні речовини: Тест-система імуноферментна «EQUI SARS-CoV-2-IgG» для якісного виявлення антитіл класу IgG до вірусу SARS-CoV-2 96 досліджень)

Expected value

UAH15,500.00

including VAT
Completed
Call for proposals

from Jul 20, 2020, 15:42

until Aug 5, 2020, 10:00

Auction

from Aug 6, 2020, 11:14

until Aug 6, 2020, 11:35

Qualification

from Aug 6, 2020, 11:35

until Aug 10, 2020, 13:46

Offers considered

from Aug 10, 2020, 13:46

until Aug 21, 2020, 11:46

Offers to be submitted:
Jul 20, 2020, 15:42 – Aug 5, 2020, 10:00
Auction launch:
Aug 6, 2020, 11:14 – Aug 6, 2020, 11:35
Clarification period:
Jul 20, 2020, 15:42 – Jul 26, 2020, 10:00
Answers till:
Aug 5, 2020, 10:00
Appealing tender terms:
Jul 20, 2020, 15:42 – Aug 1, 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:
Jul 20, 2020, 15:48

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Information about customer

Name:
EDRPOU code:
05498743
Web site:
Not indicated
Address:
Україна, 69059, Запорізька область, місто Запоріжжя, вул. Комарова, 12
Rating:
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Main contact

Name:
Кулик Ірина Іванівна ( )
Language skills:
Phone:
+380973995609
E-mail:
Fax:
+380617692320

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Items list

Name Quantity Delivery Place of delivery
1

Тест-система імуноферментна «EQUI SARS-CoV-2-IgG» для якісного виявлення антитіл класу IgG до вірусу SARS-CoV-2 96 досліджень

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

5 наб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69059, Запорізька область, м. Запоріжжя, вул. Комарова,12

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 15:43
Not indicated Jul 20, 2020, 15:43
Not indicated Jul 20, 2020, 15:43
Not indicated Jul 20, 2020, 15:43
Not indicated Jul 20, 2020, 15:48
Not indicated Jul 20, 2020, 15:43
Not indicated Jul 20, 2020, 15:43
Not indicated Aug 6, 2020, 11:35
Not indicated Aug 6, 2020, 11:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Розрахунки поводяться шляхом оплати Замовником згідно Договору та по даних підтвердних документів: рахунків, накладних після підтвердженого факту поставки Товару, впродовж 3-х днів після отримання фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH15,500.00 including VAT
Minimum price decrement:
UAH78.00
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:
Лук'янов Олексій Валентинович
E-mail: blackwald153@gmail.com Phone: +380676133962 Fax:
+380612650836
EDRPOU:
2356813654

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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
Documents confirming of qualification Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55
Technical specifications Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55
Technical specifications Jul 30, 2020, 16:55
Compliance confirmation Aug 14, 2020, 16:57
Technical specifications Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55
Technical specifications Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55
Compliance confirmation Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55
Price offer Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55
Documents confirming of qualification Jul 30, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 10, 2020, 17:50
Not indicated Aug 10, 2020, 13:44
Not indicated Aug 10, 2020, 13:46
Extract from the register Aug 6, 2020, 11:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 10, 2020, 13:46

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 11:07
Not indicated Aug 21, 2020, 11:45

Offer

UAH13,775.00 including VAT

Status

winner
Name:
Олена Власенко
E-mail: lena_mykhailiuk@ukr.net Phone: +380979530865 EDRPOU:
2944501285

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 29, 2020, 16:35
Price offer Jul 29, 2020, 16:35
Documents confirming of qualification Jul 29, 2020, 16:35
Compliance confirmation Jul 29, 2020, 16:35
Documents confirming of qualification Jul 29, 2020, 16:35
Documents confirming of qualification Jul 29, 2020, 16:35
Documents confirming of qualification Jul 29, 2020, 16:35
Compliance confirmation Jul 29, 2020, 16:35

Offer

UAH15,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "Міська дитяча лікарня № 1" ЗМР

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