Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

33690000-3 Лікарські засоби різні (63377 - Засіб очищення приладу / аналізатора IVD, 58237 - Буферний розчинник зразків ІВД, автоматичні / напівавтоматичні системи, 61165 - Реагент для лізису клітин крові IVD, 55866 - Підрахунок клітин крові IVD, … контрольний матеріал, 55866 - Підрахунок клітин крові IVD, контрольний матеріал)

Expected value

UAH263,000.00

including VAT

Completed

Call for proposals

from Feb 13, 2020, 18:30

until Feb 28, 2020, 19:00

Auction

from Mar 2, 2020, 14:32

until Mar 2, 2020, 14:53

Qualification

from Mar 2, 2020, 14:53

until Mar 3, 2020, 16:22

Offers considered

from Mar 3, 2020, 16:22

until Mar 16, 2020, 11:40

Offers to be submitted:

Feb 13, 2020, 18:30 – Feb 28, 2020, 19:00

Auction launch:

Mar 2, 2020, 14:32 – Mar 2, 2020, 14:53

Clarification period:

Feb 13, 2020, 18:30 – Feb 18, 2020, 19:00

Answers till:

Feb 28, 2020, 19:00

Appealing tender terms:

Feb 13, 2020, 18:30 – Feb 24, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 13, 2020, 18:38

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Information about customer

Name:

Комунальне некомерційне підприємство "Черкаський обласний онкологічний диспансер Черкаської обласної ради"

EDRPOU code:

02005639

Web site:

http://www.onko.ck.ua/

Address:

Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7

Rating:

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Main contact

Name:

Копань Віктор Володимирович (Kopan Viktor)

Language skills:

—

Phone:

380683792118

E-mail:

finance@onko.ck.ua

Fax:

0472450512

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	33690000-3 Лікарські засоби різні (63377 - Засіб очищення приладу / аналізатора IVD, 58237 - Буферний розчинник зразків ІВД, автоматичні / напівавтоматичні системи, 61165 - Реагент для лізису клітин крові IVD, 55866 - Підрахунок клітин крові IVD, контрольний матеріал, 55866 - Підрахунок клітин крові IVD, контрольний матеріал) Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 54 Одиниця	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 18009, Черкаська область, Черкаси, Менделєєва 7

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ.doc	Draft contract	Feb 13, 2020, 18:37
audit_0886313051ae4621a9198e5fc9bd43f6.yaml	Not indicated	Mar 2, 2020, 14:53
audit_0886313051ae4621a9198e5fc9bd43f6.yaml	Not indicated	Mar 2, 2020, 14:53

sign.p7s	Not indicated	Feb 13, 2020, 18:38
ТД публікація.pdf	Procurement documents	Feb 13, 2020, 18:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-13-002771-b

Expected value:

UAH263,000.00 including VAT

Minimum price decrement:

UAH1,315.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Леміщенко Людмила Володимирівна

E-mail: opal72@ukr.net Phone: +380472739649 Fax:

+380472739649

EDRPOU:

2934509562

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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
sign.p7s	Not indicated	Feb 21, 2020, 10:04
пропозиція оновлена Download	Not indicated	Mar 4, 2020, 19:39
Гарантійний лист Леміщенко.pdf Download	Compliance confirmation	Feb 21, 2020, 10:03
Довідки Download	Not indicated	Mar 4, 2020, 19:41
проект договору.pdf Download	Compliance confirmation	Feb 21, 2020, 10:03
Відомості Учасника.pdf Download	Documents confirming of qualification	Feb 21, 2020, 10:03
Гарантійний лист Леміщенко1.pdf Download	Compliance confirmation	Feb 21, 2020, 10:03

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ переможець.pdf		Mar 3, 2020, 16:19
sign.p7s	Not indicated	Mar 3, 2020, 16:21
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 4, 2020, 12:03
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 3, 2020, 16:23
edr_identification.yaml	Extract from the register	Mar 2, 2020, 14:54

Contract

Document name	Document type	Date of publishing
185-2220.pdf	Signed contract	Mar 16, 2020, 11:39
sign.p7s	Not indicated	Mar 16, 2020, 11:39

Offer

UAH257,850.00 including VAT

Status

winner

Name:

Буряк Тетяна Петрівна

E-mail: louba25@ukr.net Phone: +380472383346 EDRPOU:

2907217940

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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
Тендерна пропозиція.pdf Download	Documents confirming of qualification	Feb 25, 2020, 15:04
sign.p7s	Not indicated	Feb 25, 2020, 15:05
D062_Boule__RFID.pdf Download	Compliance confirmation	Feb 25, 2020, 15:04