ДК 021:2015 код 33690000-3 Лікарська засоби різні: Лот № 1 код CPV 33694000-1 Тест-полоски "Gluneo Lite

Expected value

UAH61,200.00

including VAT
Completed
Call for proposals

from Mar 19, 2020, 15:49

until Apr 5, 2020, 23:59

Auction

from Apr 6, 2020, 15:41

until Apr 6, 2020, 16:02

Qualification

from Apr 6, 2020, 16:02

until Apr 8, 2020, 13:10

Offers considered

from Apr 8, 2020, 13:10

until Apr 21, 2020, 09:57

Offers to be submitted:
Mar 19, 2020, 15:49 – Apr 5, 2020, 23:59
Auction launch:
Apr 6, 2020, 15:41 – Apr 6, 2020, 16:02
Clarification period:
Mar 19, 2020, 15:49 – Mar 26, 2020, 22:59
Answers till:
Apr 5, 2020, 23:59
Appealing tender terms:
Mar 19, 2020, 15:49 – Apr 1, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 19, 2020, 15:52

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Information about customer

Name:
EDRPOU code:
37944301
Web site:
Not indicated
Address:
Україна, 84306, Донецька область, місто Краматорськ, вулиця Дніпровська, будинок 17
Rating:

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Main contact

Name:
Шепитько Вікторія Сергіївна ( )
Language skills:
Phone:
+380626460555
E-mail:
Fax:
+380626466411

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Items list

Name Quantity Delivery Place of delivery
1

лот № 1 код CPV 33694000-1 Тест-полоски "Gluneo Lite"

Code DK 021:2015: 33694000-1 Діагностичні засоби

Quantity:

180 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84306, Донецька область, м. Краматорськ, вул. Дніпровська, 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 19, 2020, 15:49
Not indicated Mar 19, 2020, 15:52
Not indicated Apr 6, 2020, 16:02
Not indicated Apr 6, 2020, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі Бюджетного кодексу України, шляхом оплати Замовником вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 календарних днів з моменту одержання товару за цінами згідно видаткових накладних при наявності коштів на рахунку Замовника. У разі затримки бюджетного фінансування розрахунки за поставлений товар здійснюється протягом п’яти банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок. Оплата проводиться відповідно фінансового плану підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH61,200.00 including VAT
Minimum price decrement:
UAH400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Кадук Катерина Володимирівна
E-mail: kaduk@diawin.com.ua Phone: +380676766608 Web site: EDRPOU:
38048012

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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
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 19:04
Not indicated Apr 10, 2020, 13:41
Not indicated Apr 1, 2020, 19:19
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Not indicated Apr 10, 2020, 13:38
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Price offer Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Not indicated Apr 10, 2020, 13:38
Not indicated Apr 10, 2020, 13:38
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58
Technical specifications Apr 1, 2020, 18:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 13:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 13:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 9, 2020, 12:03
Not indicated Apr 8, 2020, 13:10
Extract from the register Apr 6, 2020, 16:03

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 09:57
Not indicated Apr 21, 2020, 09:55

Offer

UAH61,198.65 including VAT

Status

winner
Name:
Демидов Дмитро Станіславович
E-mail: eko-puls@ukr.net Phone: +380676125520 EDRPOU:
2906911374

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 2, 2020, 10:36

Offer

UAH61,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги № 1" Краматорської міської ради