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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 «19520000-7» - Пластмасові вироби ( НК 024:2019 30535 Набір реагентів для визначення гемоглобіну, 41400 Контроль гемоглобіну)

Expected value

UAH127,170.00

including VAT

Completed

Clarification period

from Feb 17, 2020, 14:01

until Feb 20, 2020, 15:00

Call for proposals

from Feb 20, 2020, 15:00

until Feb 25, 2020, 15:00

Auction

not conducted

Qualification

from Feb 25, 2020, 15:04

until Feb 26, 2020, 15:37

Offers considered

from Feb 26, 2020, 15:37

until Mar 6, 2020, 13:32

Offers to be submitted:

Feb 20, 2020, 15:00 – Feb 25, 2020, 15:00

Clarification period:

Feb 17, 2020, 14:01 – Feb 20, 2020, 15:00

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Information about customer

Name:

КП "Полтавська ОСПК" ПОР

EDRPOU code:

02008187

Web site:

Not indicated

Address:

Україна, 36011, Полтавська область, м. Полтава, вул. Шевченка, 23

Rating:

This company has not been reviewed yet

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Main contact

Name:

Володимир Валентинович Рудіков

Language skills:

—

Phone:

+380532608478,+380532608455

E-mail:

ospk@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 «19520000-7» - Пластмасові вироби ( НК 024:2019 30535 Набір реагентів для визначення гемоглобіну) Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 100 набір	Delivery period: Mar 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 36011, Полтавська область, м.Полтава, вул. Шевченка, 23
2	ДК 021:2015 «19520000-7» - Пластмасові вироби ( НК 024:2019 30535 41400 Контроль гемоглобіну). Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 1 набір	Delivery period: Mar 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 36011, Полтавська область, м.Полтава, вул. Шевченка, 23

Procurement documents

Document name	Document type	Date of publishing
оголошення 1952.docx Download	Procurement documents	Feb 17, 2020, 14:01
sign.p7s	Not indicated	Feb 17, 2020, 14:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-17-001467-a

Expected value:

UAH127,170.00 including VAT

Minimum price decrement:

UAH635.85

Type of purchase item:

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

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Participants of auction

Name:

ЛАБІКС ak

E-mail: ak@labix.com.ua Phone: +380442271833 EDRPOU:

34980064

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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
Форма Специфікація.PDF Download	Not indicated	Feb 25, 2020, 15:12
Кваліфікація_.pdf Download	Not indicated	Feb 20, 2020, 15:22
Відомості про підприємство_.PDF Download	Not indicated	Feb 20, 2020, 15:22
Пропозиція.PDF Download	Not indicated	Feb 20, 2020, 15:22

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 26, 2020, 15:37
кваліфікація 1952.docx Download	Review Protocol	Feb 26, 2020, 15:36