Ланцети для забору крові Medlance plus Extra

код НК 024:2019 – 37466 - Ручний ланцет для крові, одноразовий

Expected value

₴10,500.00

including VAT
Completed
Clarification period

from Jan 20, 16:11

until Jan 26, 00:00

Call for proposals

from Jan 26, 11:00

until Jan 31, 12:00

Auction

from Feb 1, 14:26

until Feb 1, 14:49

Qualification

from Feb 1, 14:49

until Feb 3, 15:45

Offers considered

from Feb 3, 15:45

until Feb 16, 14:05

Offers to be submitted:
Jan 26, 11:00 – Jan 31, 12:00
Auction launch:
Feb 1, 14:26 – Feb 1, 14:49
Clarification period:
Jan 20, 16:11 – Jan 26, 00:00

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

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Information about customer

Name:
EDRPOU code:
03293480
Web site:
Not indicated
Address:
Україна, 61121, Харківська область, Харків, проспект Тракторобудівників, 142-А
Rating:

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Main contact

Name:
Теслюк Ірина
Language skills:
Phone:
380577258130
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ланцети для забору крові Medlance plus Extra

Code DK 021:2015: 33141900-9 Ланцети для забору крові

Quantity:

15 упаковка

Delivery period:

до Feb 20

Place of delivery:

Україна, 61121, Харківська область, Харків, проспект Тракторобудівників, 142-А, 4 поверх, каб.61

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 14:49
Draft contract Jan 20, 16:12
Not indicated Jan 20, 16:13
Procurement documents Jan 20, 16:12
Procurement documents Jan 20, 16:12
Procurement documents Jan 20, 16:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата товару здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 10 (десяти) банківських днів з моменту отримання товару та підписання видаткових накладних

About tender

Complain ID prozorro:
Expected value:
₴10,500.00 including VAT
Minimum price decrement:
₴52.50
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:
Владислав Нечай
E-mail: tender-med@ukr.net Phone: +380660003110 EDRPOU:
44353997

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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
Documents confirming of qualification Jan 29, 20:34
Documents confirming of qualification Jan 29, 20:34
Documents confirming of qualification Jan 29, 20:34
Documents confirming of qualification Jan 29, 20:34
Documents confirming of qualification Jan 29, 20:34
Documents confirming of qualification Jan 29, 20:34
Documents confirming of qualification Jan 29, 20:34
Price offer Jan 29, 20:34
Documents confirming of qualification Jan 29, 20:34
Documents confirming of qualification Jan 29, 20:34
Documents confirming of qualification Jan 29, 20:34
Not indicated Jan 31, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 15:45
Feb 3, 15:44

Contract

Document name Document type Date of publishing
Signed contract Feb 16, 14:03
Not indicated Feb 16, 14:04

Offer

₴9,255.00 including VAT

Status

winner
Name:
Наталія
E-mail: OFFICE@SHPRICI.COM Phone: 380678110252, 380577281622, 380738110252 Web site: EDRPOU:
38493226
8
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of accordance Jan 31, 09:50
Not indicated Jan 31, 09:52
Technical specifications Jan 31, 09:50
Documents confirming of accordance Jan 31, 09:50
Documents confirming of accordance Jan 31, 09:50
Technical specifications Jan 31, 09:50
Documents confirming of accordance Jan 31, 09:50
Documents confirming of accordance Jan 31, 09:50
Documents confirming of accordance Jan 31, 09:50
Documents confirming of accordance Jan 31, 09:50
Documents confirming of accordance Jan 31, 09:50
Documents confirming of accordance Jan 31, 09:50
Price offer Jan 31, 09:50
Documents confirming of accordance Jan 31, 09:50
Documents confirming of accordance Jan 31, 09:50

Offer

₴10,147.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка №13" Харківської міської ради