Контейнер для крові з розчином антикоагулянту ЦФД та розчином консерванту САГМ 450мл (потрійний)/ Пластиковий контейнер для крові людини та її компонентів з розчинами антикоагулянту САГМ (SAGM) потрійний одноразового використання стерильний WEGO, 450 мл (голка 16G)

Expected value

UAH69,000.00

including VAT
Completed
Clarification period

from Mar 12, 2020, 09:00

until Mar 17, 2020, 12:00

Call for proposals

from Mar 17, 2020, 12:00

until Mar 19, 2020, 16:00

Auction
not conducted
Qualification

from Mar 19, 2020, 16:04

until Mar 20, 2020, 10:44

Offers considered

from Mar 20, 2020, 10:44

until Mar 25, 2020, 09:04

Offers to be submitted:
Mar 17, 2020, 12:00 – Mar 19, 2020, 16:00
Clarification period:
Mar 12, 2020, 09:00 – Mar 17, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
01990418
Web site:
Not indicated
Address:
Україна, 85200, Донецька область, м. Торецьк, вул. Центральна, буд. 55
Rating:
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Main contact

Name:
Інна Бабарика
Language skills:
Phone:
+380624740402
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контейнер для крові з розчином антикоагулянту ЦФД та розчином консерванту САГМ 450мл (потрійний)/ Пластиковий контейнер для крові людини та її компонентів з розчинами антикоагулянту САГМ (SAGM) потрійний одноразового використання стерильний WEGO, 450 мл (голка 16G)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

700 штуки

Delivery period:

Mar 23, 2020 – Mar 30, 2020

Place of delivery:

Україна, 85200, Донецька область, місто Торецьк, вул. Центральна, 55

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 09:01
Not indicated Mar 12, 2020, 09:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH69,000.00 including VAT
Minimum price decrement:
UAH345.00
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:
Наталія Коваленко
E-mail: dedusheva.irina.ledum@gmail.com Phone: +380563705472,+380675605242 EDRPOU:
21869802
12
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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
Price offer Mar 18, 2020, 10:09
Documents confirming of qualification Mar 18, 2020, 10:09
Documents confirming of qualification Mar 18, 2020, 10:09
Technical specifications Mar 18, 2020, 10:09
Documents confirming of qualification Mar 18, 2020, 10:09
Documents confirming of qualification Mar 18, 2020, 10:09
Documents confirming of qualification Mar 18, 2020, 10:09
Documents confirming of qualification Mar 18, 2020, 10:09
Not indicated Mar 18, 2020, 10:12
Documents confirming of qualification Mar 18, 2020, 10:09
Documents confirming of qualification Mar 18, 2020, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 10:44

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 09:04

Offer

UAH62,167.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

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