Тест-смужки для вимірювання рівня глюкози в крові ( ДК 021:2015 - 33120000-7 - Системи реєстрації медичної інформації та дослідне обладнання ;НК 024:2019 - 30221 - Реагент швидкого тестування на глюкозу )

Expected value

₴5,500.00

including VAT
Completed
Clarification period

from Aug 12, 10:06

until Aug 18, 12:00

Call for proposals

from Aug 18, 12:00

until Aug 23, 12:00

Auction

from Aug 25, 11:28

until Aug 25, 11:57

Qualification

from Aug 25, 11:57

until Aug 25, 15:03

Offers considered

from Aug 25, 15:03

until Sep 2, 12:23

Offers to be submitted:
Aug 18, 12:00 – Aug 23, 12:00
Auction launch:
Aug 25, 11:28 – Aug 25, 11:57
Clarification period:
Aug 12, 10:06 – Aug 18, 12:00

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Information about customer

Name:
EDRPOU code:
02011031
Web site:
Not indicated
Address:
Україна, 21028, Вінницька область, Вінниця, вул. Пирогова, 46
Rating:

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Main contact

Name:
Бажецька Анастасія Олександрівна (Lebid Svitlana Petrivna)
Language skills:
Phone:
+380432660177
E-mail:
Fax:
+380432676087

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Items list

Name Quantity Delivery Place of delivery
1

Одноразові тест-смужки Bionime ТМ Rightest GS300 для вимірювання рівня глюкози в крові.(50шт. у паковці)

Code DK 021:2015: 33124131-2 Індикаторні смужки
Code GMDN: 30221 Реагент швидкого тестування на глюкозу

Quantity:

10 упаковка

Delivery period:

до Sep 30

Place of delivery:

Україна, 21028, Вінницька область, м. Вінниця, вул. Пирогова, 46

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 12, 10:06
Not indicated Aug 25, 11:57
Not indicated Aug 12, 10:15
Draft contract Aug 12, 10:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюється по безготівковому перерахунку протягом 30 календарних днів з моменту фактичного отримання Замовником Товару та належно оформлених товаро-супровідних документів (накладної, рахунка-фактури, тощо) на розрахунковий рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
₴5,500.00 including VAT
Minimum price decrement:
₴55.00
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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Auction history

Participants of auction

Name:
Анастасія Арістова
E-mail: anaristova26@gmail.com Phone: +380979928479 EDRPOU:
3557505763

Not enough reviews to form a rating

1
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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
Not indicated Aug 19, 13:26
Not indicated Aug 19, 13:28
Not indicated Aug 19, 13:26
Not indicated Aug 19, 13:26
Not indicated Aug 19, 13:26
Not indicated Aug 19, 13:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 15:03
Not indicated Aug 25, 14:45

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 12:22
Not indicated Sep 2, 12:23

Offer

₴5,313.70 including VAT

Status

winner
Name:
Кучеренко Ольга Олександрівна
E-mail: olga.kucherenko@componentsti.com Phone: 380954463494 EDRPOU:
41522098
9
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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 qualification Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59
Technical specifications Aug 22, 15:59
Price offer Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59
Not indicated Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59
Documents confirming of qualification Aug 22, 15:59

Offer

₴5,337.80 including VAT

Status

Not considered
Name:
Tender0
E-mail: tender@optpostach.com Phone: 380967355371 EDRPOU:
42751474
3
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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
Price offer Aug 18, 16:59
Documents confirming of accordance Aug 18, 16:59
Documents confirming of qualification Aug 18, 16:59
Documents confirming of accordance Aug 18, 16:59
Documents confirming of accordance Aug 18, 16:59
Documents confirming of accordance Aug 18, 16:59
Technical specifications Aug 18, 16:59
Documents confirming of accordance Aug 18, 16:59
Technical specifications Aug 18, 16:59
Documents confirming of accordance Aug 18, 16:59
Not indicated Aug 22, 09:25
Not indicated Aug 22, 09:24

Offer

₴5,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька обласна клінічна лікарня ім. М.І.Пирогова Вінницької обласної Ради"

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Name:
Сіжук Юлія
E-mail: cpm2018@ukr.net Phone: 380971717872 EDRPOU:
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Expected value

₴5,400.00 including VAT

View