Фотохімікати (Живильні середовища)

Expected value

UAH300,000.00

including VAT
Completed
Call for proposals

from Apr 9, 2019, 15:01

until Apr 25, 2019, 12:00

Auction

from Apr 26, 2019, 15:45

until Apr 26, 2019, 16:06

Qualification

from Apr 26, 2019, 16:06

until May 2, 2019, 13:56

Offers considered

from May 2, 2019, 13:56

until May 14, 2019, 08:48

Offers to be submitted:
Apr 9, 2019, 15:01 – Apr 25, 2019, 12:00
Auction launch:
Apr 26, 2019, 15:45 – Apr 26, 2019, 16:06
Clarification period:
Apr 9, 2019, 15:01 – Apr 15, 2019, 12:00
Answers till:
Apr 25, 2019, 12:00
Appealing tender terms:
Apr 9, 2019, 15:01 – Apr 21, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 9, 2019, 15:16

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Information about customer

Name:
EDRPOU code:
02002760
Web site:
Not indicated
Address:
Україна, 61096, Харківська область, Харків, вул.Ньютона 145
Rating:

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Main contact

Name:
Максименко Надія Іванівна ( )
Language skills:
Phone:
+380573571224
E-mail:
Fax:
+380573571224

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Items list

Name Quantity Delivery Place of delivery
1

Середовище левенштейна-йенсена / Lowenstein jensen medium

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

2,500 шт

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 61096, Харківська область, м. Харків, вул. Ньютона, б. 145
2

Середовище левенштейна-йенсена + антибіотики Lowenstein jensen medium + antibiotics

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

50 комплекти

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 61096, Харківська область, м. Харків, вул. Ньютона, б. 145
3

Фарбувальний Комплект Циль-Нільсена / Ziehl-Neelsen Color Kit

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

8 комплекти

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 61096, Харківська область, м. Харків, вул. Ньютона, б. 145

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 2019, 16:06
Not indicated Apr 26, 2019, 16:06
Not indicated Apr 9, 2019, 15:16
Procurement documents Apr 9, 2019, 15:01

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Олександра Українець
E-mail: sanimedltd@gmail.com Phone: +380988134441 EDRPOU:
40961479

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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
Price offer Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 11:05
Documents confirming of qualification Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Compliance confirmation May 2, 2019, 19:05
Documents confirming of qualification Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Technical specifications Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 11:17
Documents confirming of qualification Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Technical specifications Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Compliance confirmation Apr 25, 2019, 10:55
Not indicated Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Technical specifications Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Documents confirming of qualification Apr 25, 2019, 10:55
Compliance confirmation May 2, 2019, 19:05
Documents confirming of qualification Apr 25, 2019, 10:55
Compliance confirmation May 2, 2019, 19:05

Decision of the responsible person

Document name Document type Date of publishing
License May 2, 2019, 13:52
Extract from the register Apr 26, 2019, 16:07
Not indicated May 2, 2019, 13:56

Contract

Document name Document type Date of publishing
Not indicated May 14, 2019, 08:48
Signed contract May 14, 2019, 08:44

Offer

UAH299,629.60 including VAT

Status

winner
Name:
Прокопов Гліб Андрійович
E-mail: prokopov.prozz@gmail.com Phone: +380638474205 EDRPOU:
3006511812

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 24, 2019, 13:32

Offer

UAH299,808.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП ХОР "ОПТД №1"

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Name:
Корецька Іванна Ігорівна
E-mail: tender.tender007@gmail.com Phone: +380678093124 EDRPOU:
00719406

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