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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Витратні матеріали до коагулометра TS 4000

Expected value

UAH16,000.00

including VAT

Completed

Clarification period

from May 7, 2019, 12:39

until May 13, 2019, 08:00

Call for proposals

from May 13, 2019, 08:00

until May 17, 2019, 08:00

Auction

not conducted

Qualification

from May 17, 2019, 08:00

until May 20, 2019, 14:37

Offers considered

from May 20, 2019, 14:37

until May 30, 2019, 11:29

Offers to be submitted:

May 13, 2019, 08:00 – May 17, 2019, 08:00

Clarification period:

May 7, 2019, 12:39 – May 13, 2019, 08:00

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Information about customer

Name:

КП "Криворізька станція переливання крові" ДОР"

EDRPOU code:

01986606

Web site:

Not indicated

Address:

Україна, 50051, Дніпропетровська область, місто Кривий Ріг, вулиця Медична будинок 12

Rating:

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Main contact

Name:

Деркач Людмила Миколаївна ( )

Language skills:

—

Phone:

+380564620175

E-mail:

kspk53020@gmail.com

Fax:

+380564620175

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Витратні матеріали до коагулометра TS 4000 Code DK 021:2015: 33150000-6 Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії	Quantity: 3 найменувань	Delivery period: Jun 1, 2019 – Jun 30, 2019	Place of delivery: Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, 12

Procurement documents

Document name	Document type	Date of publishing
Графік поставки Витр.матер. до коагулометра.docx Download	Procurement documents	May 7, 2019, 12:39
sign.p7s	Not indicated	May 7, 2019, 12:45
Технічні умови та вимоги Витр. матер. до коагулометра.docx Download	Technical specifications	May 7, 2019, 12:39
Інформація Витр. матер. до коагулометра.docx Download	Procurement documents	May 7, 2019, 12:39
Проект договору.docx Download	Draft contract	May 7, 2019, 12:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-05-07-000647-b

Expected value:

UAH16,000.00 including VAT

Minimum price decrement:

UAH80.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Бурцева Діана Сергіївна

E-mail: burtsevad@intermedica.com.ua Phone: +380673412172 Fax:

+380445012172

Web site:

http://intermedica.com.ua

EDRPOU:

38716182

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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
СЕРТИФІКАТ ЯКОСТІ гемостаз.pdf Download	Not indicated	May 14, 2019, 12:15
IS-U-8010002 Rev.1.pdf Download	Not indicated	May 14, 2019, 12:15
Autorization letter HTI-IU 2019.pdf Download	Not indicated	May 14, 2019, 12:15
реагенты гемостаз.pdf Download	Not indicated	May 14, 2019, 12:15
Insert Sheet_ UA_ HT-Coag Fibrinogen Assay.pdf Download	Not indicated	May 14, 2019, 12:15
Установчі та реєстраційні документи.pdf Download	Not indicated	May 14, 2019, 12:15
Декларация коагулометр.pdf Download	Not indicated	May 14, 2019, 12:15
КП.pdf Download	Not indicated	May 14, 2019, 12:15