50288 - Коронавірус (SARS-CoV), антитіла класу імуноглобулін G (IgG) IVD, набір, імуноферментний аналіз (ІФА), 50293 - Коронавірус (SARS-CoV), антитіла класу імуноглобулін M (IgM) IVD, набір, імуноферментний аналіз (ІФА)

Expected value

UAH78,270.00

including VAT
Canceled
Clarification period

from Jul 7, 2020, 16:51

until Jul 14, 2020, 09:00

Call for proposals

from Jul 14, 2020, 09:00

until Jul 20, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 14, 2020, 09:00 – Jul 20, 2020, 16:00
Clarification period:
Jul 7, 2020, 16:51 – Jul 14, 2020, 09:00

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

У зв'язку з набранням чинності 27.06.2020 постанови Кабінету Міністрів України від 19.06.2020 №509

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 13:34
Not indicated Jul 8, 2020, 13:35

Information about customer

Name:
EDRPOU code:
26509095
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева 1
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Марія Гудова
Language skills:
Phone:
+380962845615
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

50288 - Коронавірус (SARS-CoV), антитіла класу імуноглобулін G (IgG) IVD, набір, імуноферментний аналіз (ІФА), 50293 - Коронавірус (SARS-CoV), антитіла класу імуноглобулін M (IgM) IVD, набір, імуноферментний аналіз (ІФА)

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

2,304 одиниця

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 16:51
Not indicated Jul 7, 2020, 16:51
Not indicated Jul 7, 2020, 16:52
Not indicated Jul 7, 2020, 16:51
Not indicated Jul 7, 2020, 16:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH78,270.00 including VAT
Minimum price decrement:
UAH782.70
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровський обласний центр соціально значущих хвороб" Дніпропетровської обласної ради"

You may be interested

Name:
Світлана Піка
E-mail: tendercrlem@ukr.net Phone: +380973827518 EDRPOU:
01991659

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH57,820.00 including VAT

View
Name:
Катерина Тимченко
E-mail: tcheart@ukr.net Phone: +380442916109 EDRPOU:
38831595
7
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH153,068.00 including VAT

View
Name:
Світлана Ковальова
E-mail: s.kovaleva163@ukr.net Phone: +380990021724 EDRPOU:
01985127
5
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH106,000.00 including VAT

View