Пептони та білкові речовини

Під кількістю 38 одиниць слід розуміти кількість та обсяги найменувань згідно медико-технічних вимог

Expected value

UAH140,000.00

including VAT
Completed
Clarification period

from Feb 26, 2020, 19:10

until Mar 3, 2020, 12:00

Call for proposals

from Mar 3, 2020, 12:00

until Mar 6, 2020, 17:00

Auction

from Mar 10, 2020, 13:53

until Mar 10, 2020, 14:14

Qualification

from Mar 10, 2020, 14:14

until Mar 12, 2020, 09:37

Offers considered

from Mar 12, 2020, 09:37

until Mar 24, 2020, 17:18

Offers to be submitted:
Mar 3, 2020, 12:00 – Mar 6, 2020, 17:00
Auction launch:
Mar 10, 2020, 13:53 – Mar 10, 2020, 14:14
Clarification period:
Feb 26, 2020, 19:10 – Mar 3, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
01996622
Web site:
Not indicated
Address:
Україна, 79019, Львівська область, Львів, Ужгородська, 1
Rating:

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Main contact

Name:
Джафарова Джаваіра Мамедівна (Jafarova Javaira Mamedovna)
Language skills:
Phone:
380322367541
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пептони та білкові речовини

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

38 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79019, Львівська область, Львів, вул. Ужгородська, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 26, 2020, 19:11
Procurement documents Feb 26, 2020, 19:11
Not indicated Mar 10, 2020, 14:14
Not indicated Mar 10, 2020, 14:14
Procurement documents Feb 26, 2020, 19:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування. кошти НСЗУ

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 including VAT
Minimum price decrement:
UAH700.00
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:
Ольга
E-mail: medlak@bigmir.net Phone: +380503845454 EDRPOU:
1928910691

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Compliance confirmation Mar 6, 2020, 15:55
Documents confirming of qualification Mar 6, 2020, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Mar 12, 2020, 09:35

Offer

UAH111,391.50 including VAT

Status

disqualified
Name:
Остапів Іванна Казимирівна
E-mail: ivannaostapiv54@gmail.com Phone: +380501086265 EDRPOU:
1976012581

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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
Compliance confirmation Mar 5, 2020, 19:37
Documents confirming of qualification Mar 5, 2020, 19:37
Documents confirming of qualification Mar 5, 2020, 19:37
Documents confirming of qualification Mar 5, 2020, 19:37
Price offer Mar 5, 2020, 19:37

Decision of the responsible person

Document name Document type Date of publishing
Mar 12, 2020, 09:36

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 17:18

Offer

UAH122,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Львівська 1-а міська клінічна лікарня імені Князя Лева"

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Expected value

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Name:
Апатьєв Олександр Леонідович
E-mail: tender-naek@direkcy.atom.gov.ua Phone: 380442069767 Web site: EDRPOU:
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