Ланцети для забору крові Medlance plus Universal

Cтрок поставки товару: щомісячно до 19.03.2021 року. Поставка здійснюється партіями, згідно заявки Замовника, протягом 3-х днів з моменту отримання заявки на необхідний товар, зазначений у специфікації до договору.

Expected value

UAH6,560.00

including VAT
Completed
Clarification period

from Jan 22, 2021, 14:43

until Jan 28, 2021, 00:00

Call for proposals

from Jan 28, 2021, 11:00

until Feb 2, 2021, 00:00

Auction
not conducted
Qualification

from Feb 2, 2021, 00:00

until Feb 4, 2021, 09:55

Offers considered

from Feb 4, 2021, 09:55

until Feb 8, 2021, 16:09

Offers to be submitted:
Jan 28, 2021, 11:00 – Feb 2, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 22, 2021, 14:43 – Jan 28, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03293480
Web site:
Not indicated
Address:
Україна, 61121, Харківська область, Харків, проспект Тракторобудівників, 142А
Rating:

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Main contact

Name:
Теслюк Ірина
Language skills:
Phone:
380577255736
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ланцети для забору крові Medlance plus Universal код НК 024:2019 – 37466 - Ручний ланцет для крові, одноразовий

Code DK 021:2015: 33141900-9 Ланцети для забору крові

Quantity:

10 упаковка

Delivery period:

до Mar 19, 2021

Place of delivery:

Україна, 61121, Харківська область, Харків, проспект Тракторобудівників, 142-А, 4 поверх, каб.61

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2021, 14:46
Not indicated Jan 25, 2021, 14:26
Not indicated Jan 22, 2021, 14:49
Procurement documents Jan 22, 2021, 14:46
Procurement documents Jan 25, 2021, 14:25
Procurement documents Jan 22, 2021, 14:47
Procurement documents Jan 22, 2021, 14:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата товару здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 10 (десяти) банківських днів з моменту отримання товару та підписання видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH6,560.00 including VAT
Minimum price decrement:
UAH32.80
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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Participants of auction

Name:
Олександр Дюдя
E-mail: duomed-ukraine@ukr.net Phone: +380665754250,+380503336806 EDRPOU:
41419883
10
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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
Documents confirming of qualification Feb 1, 2021, 15:54
Not indicated Feb 1, 2021, 15:57
Documents confirming of qualification Feb 1, 2021, 15:54
Documents confirming of qualification Feb 1, 2021, 15:54
Price offer Feb 1, 2021, 15:54
Documents confirming of qualification Feb 1, 2021, 15:54
Documents confirming of qualification Feb 1, 2021, 15:54
Documents confirming of qualification Feb 1, 2021, 15:54
Documents confirming of qualification Feb 1, 2021, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 09:54
Feb 4, 2021, 09:53

Contract

Document name Document type Date of publishing
Signed contract Feb 8, 2021, 12:02
Not indicated Feb 8, 2021, 12:03

Offer

UAH6,324.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка №13" Харківської міської ради