ДК 021:2015: 38430000-8 — Детектори та аналізатори (НК 024:2019: 35476 — Аналізатор гематологічний IVD, автоматичний (Haematological cell analyser IVD, automated)) (Автоматичний гематологічний аналізатор); (НК 024:2019: 35774 - Аналізатор сечі, напів-автоматизований (Urine analyser, semi-automated)) (Аналізатор сечі)

Expected value

UAH630,000.00

including VAT
Completed
Call for proposals

from Mar 23, 2020, 17:02

until Apr 8, 2020, 09:00

Auction

from Apr 9, 2020, 12:45

until Apr 9, 2020, 13:12

Qualification

from Apr 9, 2020, 13:12

until Apr 16, 2020, 13:37

Offers considered

from Apr 16, 2020, 13:37

until Apr 28, 2020, 11:58

Offers to be submitted:
Mar 23, 2020, 17:02 – Apr 8, 2020, 09:00
Auction launch:
Apr 9, 2020, 12:45 – Apr 9, 2020, 13:12
Clarification period:
Mar 23, 2020, 17:02 – Mar 29, 2020, 09:00
Answers till:
Apr 8, 2020, 09:00
Appealing tender terms:
Mar 23, 2020, 17:02 – Apr 4, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 23, 2020, 17:10

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Information about customer

Name:
EDRPOU code:
01998226
Web site:
Not indicated
Address:
Україна, 80600, Львівська область, місто Броди, вул.Юридика,22
Rating:

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Main contact

Name:
Гафин Олеся Михайлівна ( )
Language skills:
Phone:
+380326627911
E-mail:
Fax:
+380326627610

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Items list

Name Quantity Delivery Place of delivery
1

Автоматичний гематологічний аналізатор (НК 024:2019: 35476 — Аналізатор гематологічний IVD, автоматичний (Haematological cell analyser IVD, automated)) (кошти НСЗУ)

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

2 шт

Delivery period:

до May 15, 2020

Place of delivery:

Україна, 80600, Львівська область, Броди, вул. Юридика, 22
2

Аналізатор сечі (НК 024:2019: 35774 - Аналізатор сечі, напів-автоматизований (Urine analyser, semi-automated)) (кошти НСЗУ)

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

2 шт

Delivery period:

до May 15, 2020

Place of delivery:

Україна, 80600, Львівська область, Броди, вул. Юридика, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 13:12
Not indicated Apr 9, 2020, 13:12
Not indicated Mar 23, 2020, 17:03
Not indicated Mar 23, 2020, 17:03
Not indicated Mar 23, 2020, 17:03
Not indicated Mar 23, 2020, 17:10
Not indicated Mar 23, 2020, 17:04
Not indicated Mar 23, 2020, 17:03
Not indicated Mar 23, 2020, 17:03

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за чинним Договором здійснюються в безготівковому порядку, проводяться шляхом перерахування грошових коштів Замовником на банківський рахунок Постачальника на протязі 30 календарних днів з моменту отримання Товару та пред'явлення Постачальником видаткої накладної

About tender

Complain ID prozorro:
Expected value:
UAH630,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Колеснік Олена Миколаївна
E-mail: kolesniko@gmail.com Phone: +380673417263 EDRPOU:
2129621504

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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 Apr 7, 2020, 11:53
Technical specifications Apr 7, 2020, 11:54
Not indicated Apr 16, 2020, 20:26
Technical specifications Apr 7, 2020, 11:54
Documents confirming of qualification Apr 7, 2020, 11:53
Technical specifications Apr 7, 2020, 11:53
Not indicated Apr 7, 2020, 11:55
Technical specifications Apr 7, 2020, 11:53
Compliance confirmation Apr 7, 2020, 11:53
Technical specifications Apr 7, 2020, 11:53
Compliance confirmation Apr 7, 2020, 11:53
Technical specifications Apr 7, 2020, 11:54
Compliance confirmation Apr 7, 2020, 11:53
Compliance confirmation Apr 7, 2020, 11:53
Price offer Apr 7, 2020, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 13:37
Extract from the register Apr 9, 2020, 13:13
Not indicated Apr 16, 2020, 13:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 13:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 17, 2020, 12:03
Extract from the register Apr 9, 2020, 13:13
Not indicated Apr 16, 2020, 13:00

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 11:58
Not indicated Apr 28, 2020, 11:33

Offer

UAH623,370.00 including VAT

Status

winner
Name:
Швигар Володимир Леонідович
E-mail: sanago@ukr.net Phone: +380682751403 EDRPOU:
2907420873

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Offer

UAH624,400.00 including VAT

Status

Not considered
Name:
Чугай Ольга Анатоліївна
E-mail: och@labvita.com.ua Phone: 380445945500, 380676795490,380671120468 EDRPOU:
38005602

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 7, 2020, 15:17
Compliance confirmation Apr 7, 2020, 15:17
Compliance confirmation Apr 7, 2020, 15:17
Documents confirming of qualification Apr 7, 2020, 15:17
Documents confirming of qualification Apr 7, 2020, 15:17
Compliance confirmation Apr 7, 2020, 15:17
Documents confirming of qualification Apr 7, 2020, 15:17
Documents confirming of qualification Apr 7, 2020, 15:17
Compliance confirmation Apr 7, 2020, 15:17
Compliance confirmation Apr 7, 2020, 15:17
Compliance confirmation Apr 7, 2020, 15:17
Documents confirming of qualification Apr 7, 2020, 15:17
Compliance confirmation Apr 7, 2020, 15:17
Compliance confirmation Apr 7, 2020, 15:17

Offer

UAH630,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП " Бродівська ЦРЛ "

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