ДК 021:2015 код 33696200-7 - Реактиви для аналізів крові

Контроль сечі ССК, СпЛ Контроль Норма, СпЛ (5 флаконів) СпЛ Hb-контроль 3 рівня Набір контрольної суспензії для ерітроцитів Набір контрольної суспензії для лейкоцитів Калібратор альбуміну 1000 мл Амілаза-кін СпЛ(50) Гемоглобін СпЛ(200) Сечовина-кін СпЛ(300) Холестерин СпЛ(500) Креатинін-кін СпЛ(200) Загальний білок СпЛ(250) Глюкоза СпЛ(200) Білірубін загальний СпЛ(250) Австралійський антиген Сечова кислота СпЛ(100)

Expected value

UAH18,200.00

including VAT
Completed
Clarification period

from Feb 21, 2020, 10:18

until Feb 26, 2020, 12:00

Call for proposals

from Feb 26, 2020, 12:00

until Feb 28, 2020, 12:00

Auction
not conducted
Qualification

from Feb 28, 2020, 12:04

until Mar 2, 2020, 10:29

Offers considered

from Mar 2, 2020, 10:29

until Mar 23, 2020, 08:52

Offers to be submitted:
Feb 26, 2020, 12:00 – Feb 28, 2020, 12:00
Clarification period:
Feb 21, 2020, 10:18 – Feb 26, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
01989852
Web site:
Not indicated
Address:
Україна, 85630, Донецька область, Мар'їнський район, місто Красногорівка, ВУЛИЦЯ НАХІМОВА, будинок 1
Rating:
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Main contact

Name:
Юлия Маркова
Language skills:
Phone:
+380506107268
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 33696200-7 - Реактиви для аналізів крові

Code DK 021:2015: 33696200-7 Реактиви для аналізів крові

Quantity:

48 пачок

Delivery period:

до Mar 25, 2020

Place of delivery:

Україна, 85630, Донецька область, Красногорівка, Нахімова, 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 21, 2020, 10:19
Not indicated Feb 21, 2020, 10:21
Draft contract Feb 21, 2020, 10:19
Procurement documents Feb 21, 2020, 10:19
Procurement documents Feb 21, 2020, 10:19

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:
Expected value:
UAH18,200.00 including VAT
Minimum price decrement:
UAH182.00
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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Participants of auction

Name:
Кліпков Олександр
E-mail: tender20_12@i.ua Phone: +380679788650 EDRPOU:
3186006937

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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
Not indicated Feb 26, 2020, 15:28
Not indicated Feb 26, 2020, 15:27
Not indicated Feb 26, 2020, 15:27
Not indicated Feb 26, 2020, 15:27
Not indicated Feb 26, 2020, 15:27
Not indicated Feb 26, 2020, 15:27
Not indicated Feb 26, 2020, 15:27
Not indicated Feb 26, 2020, 15:27
Not indicated Feb 26, 2020, 15:27
Not indicated Feb 26, 2020, 15:27
Not indicated Feb 26, 2020, 15:27
Not indicated Feb 26, 2020, 15:27
Not indicated Feb 26, 2020, 15:27
Not indicated Feb 26, 2020, 15:27
Not indicated Feb 26, 2020, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 2, 2020, 10:14
Not indicated Mar 2, 2020, 10:29

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2020, 08:44
Not indicated Mar 23, 2020, 08:51

Offer

UAH15,254.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Мар'їнська центральна районна лікарня"