Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Лікарські засоби (лабораторні реактиви)

Expected value

UAH10,096.05

without VAT

Completed

Clarification period

from Sep 23, 2020, 17:24

until Sep 29, 2020, 12:50

Call for proposals

from Sep 29, 2020, 16:50

until Oct 2, 2020, 11:00

Auction

not conducted

Qualification

from Oct 2, 2020, 11:00

until Oct 9, 2020, 13:07

Offers considered

from Oct 9, 2020, 13:07

until Oct 19, 2020, 15:12

Offers to be submitted:

Sep 29, 2020, 16:50 – Oct 2, 2020, 11:00

Clarification period:

Sep 23, 2020, 17:24 – Sep 29, 2020, 12:50

Show all important dates

Hide dates

Information about customer

Name:

Державна Акціонерна Холдингова Компанія "АРТЕМ"

EDRPOU code:

14307699

Web site:

Not indicated

Address:

Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10

Rating:

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

Main contact

Name:

Войник Сергій Олександрович

Language skills:

—

Phone:

044-481-35-78 ; (063)786-43-76

E-mail:

serg@artem.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Панкреатична амілаза СС FS 520 мл/125 мл Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 1 комп.	Delivery period: до Oct 12, 2020	Place of delivery: Україна, Відповідно до документації
2	Мультикалібратор TruCal Lipid 3*2 мл Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 0.667 комп.	Delivery period: до Oct 12, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДАХК Артем.docx Download	Not indicated	Sep 23, 2020, 17:23
Додаток 4 Проєкт Договору ДАХК Артем (2).docx Download	Not indicated	Sep 23, 2020, 17:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-09-23-003241-c

Expected value:

UAH10,096.05 without VAT

Minimum price decrement:

UAH50.48

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Бойко Сергій

E-mail: TISKOM@UKR.NET Phone: 380503108228 EDRPOU:

42965873

This company hasn't been reviewed yet, be the first to do so

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

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
sign.p7s	Not indicated	Sep 30, 2020, 12:34
КЦП.pdf Download	Not indicated	Sep 30, 2020, 12:33
договір.pdf Download	Not indicated	Sep 30, 2020, 12:33
довідки.pdf Download	Not indicated	Sep 30, 2020, 12:33
фінансові документи.pdf Download	Not indicated	Sep 30, 2020, 12:33
технічні вимоги.pdf Download	Not indicated	Sep 30, 2020, 12:33
наказ, рішення.pdf Download	Not indicated	Sep 30, 2020, 12:33