НК 024-2019: 59058- Миючий / очищуючий розчин ІВД, для автоматизованих / полуавтоматізіванних систем, 54498 - Множинні аналіти газів крові IVD, набір, йон-селективні електроди

Мова подання тендерних пропозицій: українська.

Expected value

UAH102,000.00

including VAT
Completed
Call for proposals

from Jun 26, 2020, 13:47

until Jul 12, 2020, 18:00

Auction

from Jul 13, 2020, 12:50

until Jul 13, 2020, 13:11

Qualification

from Jul 13, 2020, 13:11

until Jul 17, 2020, 14:35

Offers considered

from Jul 17, 2020, 14:35

until Aug 3, 2020, 13:17

Offers to be submitted:
Jun 26, 2020, 13:47 – Jul 12, 2020, 18:00
Auction launch:
Jul 13, 2020, 12:50 – Jul 13, 2020, 13:11
Clarification period:
Jun 26, 2020, 13:47 – Jul 2, 2020, 18:00
Answers till:
Jul 12, 2020, 18:00
Appealing tender terms:
Jun 26, 2020, 13:47 – Jul 8, 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:
Jun 26, 2020, 13:51

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Information about customer

Name:
EDRPOU code:
02001311
Web site:
Not indicated
Address:
Україна, 46002, Тернопільська область, м. Тернопіль, вул. Клінічна, 1
Rating:

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Main contact

Name:
Ольга Іваниця
Language skills:
Phone:
+380352525806
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

НК 024-2019: 59058- Миючий / очищуючий розчин ІВД, для автоматизованих / полуавтоматізіванних систем, 54498 - Множинні аналіти газів крові IVD, набір, йон-селективні електроди

Code DK 021:2015: 33690000-3 Лікарські засоби різні
Code GMDN: 59058 Миючий / очищуючий розчин ІВД, для автоматизованих / полуавтоматізіванних систем

Quantity:

2 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46002, Тернопільська область, м.Тернопіль, вул. Клінічна, 1, аптечний склад

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 13:11
Not indicated Jul 13, 2020, 13:11
Procurement documents Jun 26, 2020, 13:47
Technical specifications Jun 26, 2020, 13:47
Procurement documents Jun 26, 2020, 13:47
Draft contract Jun 26, 2020, 13:47
Not indicated Jun 26, 2020, 13:51
Procurement documents Jun 26, 2020, 13:47
Jun 26, 2020, 13:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH102,000.00 including VAT
Minimum price decrement:
UAH510.00
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:
Світлана Папенко
E-mail: psi@yuvis.com.ua Phone: +380675393694 EDRPOU:
31351527

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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
Compliance confirmation Jul 17, 2020, 15:14
Compliance confirmation Jul 6, 2020, 16:11
Not indicated Jul 17, 2020, 15:15
Not indicated Jul 6, 2020, 16:12
Technical specifications Jul 6, 2020, 16:11
Compliance confirmation Jul 17, 2020, 15:14
Compliance confirmation Jul 6, 2020, 16:11
Documents confirming of qualification Jul 6, 2020, 16:11
Price offer Jul 6, 2020, 16:11
Compliance confirmation Jul 17, 2020, 15:15
Compliance confirmation Jul 17, 2020, 15:15
Compliance confirmation Jul 17, 2020, 15:14
Compliance confirmation Jul 6, 2020, 16:11
Compliance confirmation Jul 17, 2020, 15:15
Documents confirming of qualification Jul 6, 2020, 16:11
Compliance confirmation Jul 6, 2020, 16:11
Compliance confirmation Jul 6, 2020, 16:11
Compliance confirmation Jul 6, 2020, 16:11
Documents confirming of qualification Jul 6, 2020, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 13, 2020, 13:11
Not indicated Jul 17, 2020, 14:35
Review Protocol Jul 17, 2020, 14:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2020, 14:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 20, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 13:17
Signed contract Aug 3, 2020, 13:15

Offer

UAH94,374.00 including VAT

Status

winner
Name:
Леся Федченко
E-mail: tender@bionixlab.com Phone: +380443791797 EDRPOU:
36301858

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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"

Offer

UAH98,568.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Тернопільська університетська лікарня" Тернопільської обласної ради

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