33140000-3 Медичні матеріали (33141900-9 Ланцети для забору крові, Ланцети "Акку-Чек Софтлікс" (Accu – Chek Softclix),

Expected value

₴3,900.00

including VAT
Completed
Clarification period

from Jan 21, 10:07

until Jan 27, 10:04

Call for proposals

from Jan 27, 10:04

until Feb 1, 10:05

Auction
not conducted
Qualification

from Feb 1, 10:09

until Feb 1, 12:20

Offers considered

from Feb 1, 12:20

until Feb 3, 14:46

Offers to be submitted:
Jan 27, 10:04 – Feb 1, 10:05
Clarification period:
Jan 21, 10:07 – Jan 27, 10:04

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Information about customer

Name:
EDRPOU code:
01990080
Web site:
Not indicated
Address:
Україна, 87504, Донецька область, м. Маріуполь, пр-т. Нікопольський, 60
Rating:
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Main contact

Name:
Ігор Мичковський
Language skills:
Phone:
+380508057645
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ланцети "Акку-Чек Софтлікс" (Accu – Chek Softclix)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

1,000 штуки

Delivery period:

до Apr 1

Place of delivery:

Україна, 87504, Донецька область, Донецька область, м.Маріуполь, , вул.Гагаріна 114/116

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 10:08
Procurement documents Jan 21, 10:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴3,900.00 including VAT
Minimum price decrement:
₴39.00
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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Participants of auction

Name:
Ольга Свириденко
E-mail: mail@labstar.com.ua Phone: +380978143050 EDRPOU:
2037210242

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 18:11
Documents confirming of qualification Jan 29, 18:11
Price offer Jan 29, 18:11
Documents confirming of accordance Jan 29, 18:11
Documents confirming of qualification Jan 29, 18:11
Documents confirming of qualification Jan 29, 18:11
Documents confirming of qualification Jan 29, 18:11
Documents confirming of qualification Jan 29, 18:11
Documents confirming of qualification Jan 29, 18:11
Documents confirming of accordance Jan 29, 18:11
Documents confirming of qualification Jan 29, 18:11
Documents confirming of accordance Jan 29, 18:11
Documents confirming of qualification Jan 29, 18:11
Documents confirming of qualification Jan 29, 18:11
Documents confirming of qualification Jan 29, 18:11
Documents confirming of qualification Jan 29, 18:11
Documents confirming of qualification Jan 29, 18:11
Documents confirming of qualification Jan 29, 18:11
Documents confirming of qualification Jan 29, 18:11
Not indicated Jan 29, 18:12
Documents confirming of qualification Jan 29, 18:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 12:20
Evaluation report Feb 1, 12:19

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 14:45
Not indicated Feb 3, 14:46

Offer

₴3,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗОЗ "ДОНЕЦЬКЕ ОБЛАСНЕ БЮРО СУДОВО-МЕДИЧНОЇ ЕКСПЕРТИЗИ"

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Expected value

₴3,640.00 including VAT

View