Контроль крові для гемоаналізатора (Para 12 Extend: 1 x 2.5 мл)

Para 12 Extend: 1 x 2.5 мл (Норма)

Expected value

UAH15,500.00

including VAT
Completed
Clarification period

from May 28, 2019, 12:45

until May 30, 2019, 17:00

Call for proposals

from May 30, 2019, 17:00

until Jun 4, 2019, 18:00

Auction
not conducted
Qualification

from Jun 4, 2019, 18:00

until Jun 5, 2019, 15:32

Offers considered

from Jun 5, 2019, 15:32

until Jun 12, 2019, 14:52

Offers to be submitted:
May 30, 2019, 17:00 – Jun 4, 2019, 18:00
Clarification period:
May 28, 2019, 12:45 – May 30, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контроль крові для гемоаналізатора (Para 12 Extend: 1 x 2.5 мл)

Code DK 021:2015: 33692000-7 Медичні розчини

Quantity:

10 штука

Delivery period:

до Jul 12, 2019

Place of delivery:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького,2А

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2019, 12:45
Not indicated May 28, 2019, 12:45
Not indicated May 28, 2019, 12:45
Not indicated May 28, 2019, 12:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Контроль крові для гемоаналізатора (Para 12 Extend: 1 x 2.5 мл

About tender

Complain ID prozorro:
Expected value:
UAH15,500.00 including VAT
Minimum price decrement:
UAH77.50
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:
Кононенко Євгеній Васильович
E-mail: evrofarmgryp@ukr.net Phone: +380682579981 EDRPOU:
42840705

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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
Not indicated May 31, 2019, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 5, 2019, 15:31

Contract

Document name Document type Date of publishing
Signed contract Jun 12, 2019, 14:50

Offer

UAH15,493.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

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Name:
Бак Світлана Миколаївна
E-mail: SBak@dpsu.gov.ua Phone: 380982251890 EDRPOU:
14321819

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Expected value

UAH30,710.15 including VAT

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