Розчинник (20л) для гематологічного аналізатора MEDMAY-MC-3600 (55855 підрахунок клітин крові IVD), Лізуючий розчин (500мл) для гематологічного аналізатора MEDMAY-MC-3600 (55855 підрахунок клітин крові IVD), Контрольний матеріал, норма (2мл) для гематологічного аналізатора MEDMAY-MC-3600 (55866 підрахунок клітин крові IVD, контрольний матеріал)

Expected value

UAH32,500.00

including VAT
Completed
Call for proposals

from Apr 10, 2020, 11:38

until Apr 26, 2020, 00:00

Auction

from Apr 27, 2020, 11:52

until Apr 27, 2020, 12:13

Qualification

from Apr 27, 2020, 12:13

until Apr 28, 2020, 16:00

Offers considered

from Apr 28, 2020, 16:00

until May 12, 2020, 11:20

Offers to be submitted:
Apr 10, 2020, 11:38 – Apr 26, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 27, 2020, 11:52 – Apr 27, 2020, 12:13
Clarification period:
Apr 10, 2020, 11:38 – Apr 16, 2020, 00:00

Pay attention!

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

Answers till:
Apr 26, 2020, 00:00
Appealing tender terms:
Apr 10, 2020, 11:38 – Apr 22, 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:
Apr 10, 2020, 12:48

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Information about customer

Name:
EDRPOU code:
38783657
Web site:
Not indicated
Address:
Україна, 69120, Запорізька область, Запоріжжя, вул.Авраменка,4
Rating:

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Main contact

Name:
Вовк Яна Анатоліївна (Вовк Яна Анатоліївна)
Language skills:
Phone:
+380617091410
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розчинник (20л) для гематологічного аналізатора MEDMAY-MC-3600 (55855 підрахунок клітин крові IVD

Code DK 021:2015: 33690000-3 Лікарські засоби різні
Code GMDN: 55855 Підрахунок клітин крові IVD, реагент

Quantity:

12 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69120, Запорізька область, Запоріжжя, Авраменка,4

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 12:48
Procurement documents Apr 10, 2020, 11:38
Not indicated Apr 27, 2020, 12:13
Not indicated Apr 27, 2020, 12:13
Procurement documents Apr 10, 2020, 11:38
Not indicated Apr 10, 2020, 11:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Тип оплати – 100% післяоплата; оплата за фактично отриманий Товар здійснюється протягом 30 календарних днів від дати фактичного отримання товару та після підписання уповноваженими особами Сторін документів, що підтверджують факт поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH32,500.00 including VAT
Minimum price decrement:
UAH162.50
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:
Роман Радчишин
E-mail: radfarm-tender@ukr.net Phone: +380673648185 EDRPOU:
41331842
4
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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 Apr 23, 2020, 16:13
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Not indicated Apr 30, 2020, 20:26
Not indicated Apr 23, 2020, 16:14
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Not indicated Apr 23, 2020, 16:13
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Not indicated Apr 30, 2020, 20:24
Not indicated Apr 23, 2020, 16:13
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Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 15:06
Not indicated Apr 28, 2020, 15:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 16:00
Not indicated Apr 28, 2020, 16:00
Extract from the register Apr 27, 2020, 12:13
License Apr 28, 2020, 15:58

Contract

Document name Document type Date of publishing
Not indicated May 12, 2020, 11:20
Not indicated May 12, 2020, 11:19

Offer

UAH30,419.92 including VAT

Status

winner
Name:
Клименко Світлана Вікторовна
E-mail: staz1k.dnepr@gmail.com Phone: +380976695255 EDRPOU:
2482418500

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32
Technical specifications Apr 23, 2020, 16:32

Offer

UAH32,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "ЦПМСД №2"

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