Набори для визначення кардіомаркерів

Expected value

UAH10,040.00

including VAT
Completed
Clarification period

from Oct 29, 2018, 10:56

until Nov 1, 2018, 12:00

Call for proposals

from Nov 1, 2018, 12:00

until Nov 6, 2018, 12:00

Auction

from Nov 7, 2018, 12:53

until Nov 7, 2018, 13:14

Qualification

from Nov 7, 2018, 13:14

until Nov 7, 2018, 15:49

Offers considered

from Nov 7, 2018, 15:49

until Nov 26, 2018, 14:45

Offers to be submitted:
Nov 1, 2018, 12:00 – Nov 6, 2018, 12:00
Auction launch:
Nov 7, 2018, 12:53 – Nov 7, 2018, 13:14
Clarification period:
Oct 29, 2018, 10:56 – Nov 1, 2018, 12:00

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Information about customer

Name:
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
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Main contact

Name:
Наталія Попова
Language skills:
Phone:
+380567452193,+380567782117
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Набори для визначення кардіомаркерів

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

4 набір

Delivery period:

Nov 12, 2018 – Nov 23, 2018

Place of delivery:

Україна, 49070, Дніпропетровська область, Дніпро, Князя Володимира Великого,28

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 7, 2018, 13:14
Not indicated Nov 7, 2018, 13:14
Not indicated Oct 29, 2018, 10:56

About tender

Complain ID prozorro:
Expected value:
UAH10,040.00 including VAT
Minimum price decrement:
UAH50.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Слюсарчук Роман Ярославович
E-mail: slusarchuk.torg@ukr.net Phone: 380984534493, 380984534493 EDRPOU:
3189417356

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 6, 2018, 11:03
Compliance confirmation Nov 6, 2018, 11:03
Documents confirming of qualification Nov 6, 2018, 11:03
Documents confirming of qualification Nov 6, 2018, 11:03
Compliance confirmation Nov 6, 2018, 11:03
Documents confirming of qualification Nov 6, 2018, 11:03
Documents confirming of qualification Nov 6, 2018, 11:03
Documents confirming of qualification Nov 6, 2018, 11:03
Compliance confirmation Nov 6, 2018, 11:03
Documents confirming of qualification Nov 6, 2018, 11:03
Documents confirming of qualification Nov 6, 2018, 11:03
Price offer Nov 6, 2018, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 7, 2018, 15:47

Offer

UAH9,331.20 including VAT

Status

disqualified
Name:
Олександр Найдьонов
E-mail: nai1987@ukr.net Phone: +380666896021 EDRPOU:
3203718279

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Documents confirming of qualification Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Price offer Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Estimate Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44
Compliance confirmation Nov 5, 2018, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 7, 2018, 15:48

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2018, 14:45

Offer

UAH10,020.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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ДК 021:2015 - 33600000-6 Фармацевтична продукція (Електроліти в комбінації з Сорбітолом 60 мг/1мл розчин для інфузій по 200 мл; Аргінін гідрохлорид, розчин для інфузій, 42 мг/мл по 100 мл)
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3
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