Визначення антитіл до герпесу звичайного, Herpes Simplex 2 типу, JgG; Визначення антитіл до цитомегаловірусу, Cytomegalovirus, JgG

Expected value

UAH11,000.00

including VAT
Called off
Call for proposals

from Sep 18, 2020, 16:24

until Oct 5, 2020, 16:20

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 18, 2020, 16:24 – Oct 5, 2020, 16:20
Clarification period:
Sep 18, 2020, 16:24 – Sep 25, 2020, 00:00

Pay attention!

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

Answers till:
Oct 5, 2020, 16:20
Appealing tender terms:
Sep 18, 2020, 16:24 – Oct 1, 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:
Sep 18, 2020, 16:24

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Information about customer

Name:
EDRPOU code:
01984441
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13
Rating:
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Main contact

Name:
Наталія Герасименко
Language skills:
Phone:
+380679842744,+380951029019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Визначення антитіл до герпесу звичайного, Herpes Simplex 2 типу

Code DK 021:2015: 71900000-7 Лабораторні послуги

Quantity:

110 послуга

Delivery period:

до Dec 22, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13
2

Визначення антитіл до цитомегаловірусу, Cytomegalovirus, JgG

Code DK 021:2015: 71900000-7 Лабораторні послуги

Quantity:

110 послуга

Delivery period:

до Dec 22, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 16:24
Not indicated Sep 18, 2020, 16:24
Not indicated Sep 18, 2020, 16:24
Not indicated Sep 18, 2020, 16:24
Not indicated Sep 18, 2020, 16:24
Not indicated Sep 18, 2020, 16:24
Not indicated Sep 18, 2020, 16:24
Not indicated Sep 18, 2020, 16:24

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH11,000.00 including VAT
Minimum price decrement:
UAH55.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська клінічна лікарня №6» Дніпровської міської ради