апарат для гістологічної обробки тканин

Джерело фінансування закупівлі: бюджет розвитку міського бюджету м. Львова

Expected value

UAH450,000.00

including VAT
Called off
Call for proposals

from Jun 10, 2019, 13:45

until Jun 26, 2019, 09:00

Auction

from Jun 27, 2019, 13:34

until Jun 27, 2019, 13:55

Qualification

from Jun 27, 2019, 13:55

until Jul 9, 2019, 12:43

Offers considered
not conducted
Offers to be submitted:
Jun 10, 2019, 13:45 – Jun 26, 2019, 09:00
Auction launch:
Jun 27, 2019, 13:34 – Jun 27, 2019, 13:55
Clarification period:
Jun 10, 2019, 13:45 – Jun 16, 2019, 09:00
Answers till:
Jun 26, 2019, 09:00
Appealing tender terms:
Jun 10, 2019, 13:45 – Jun 22, 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:
Jun 10, 2019, 13:48

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Information about customer

Name:
EDRPOU code:
02013030
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, пл. Ринок, 1
Rating:

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Main contact

Name:
Матюшко Марта Любомирівна (Marta Matyushko)
Language skills:
Phone:
0322975853
E-mail:
Fax:
0322602387

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Items list

Name Quantity Delivery Place of delivery
1

апарат для гістологічної обробки тканин

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

2 штуки

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 79059, Львівська область, Львів, вул. Ів. Миколайчука, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 27, 2019, 13:55
Not indicated Jun 27, 2019, 13:55
Procurement documents Jun 10, 2019, 13:47
Not indicated Jun 10, 2019, 13:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Покупцем вартості товарів, зазначених в специфікації до цього Договору, після їх отримання та згідно з наданою Постачальником видатковою накладною

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH2,250.00
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:
Владислав Єлтишев
E-mail: info@ekamed.com Phone: +380967938537,+3806375353511,+380629535311 EDRPOU:
32091345

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 24, 2019, 14:01
Technical specifications Jun 24, 2019, 14:01
Documents confirming of qualification Jun 24, 2019, 14:01
Compliance confirmation Jun 24, 2019, 14:01
Compliance confirmation Jun 25, 2019, 13:11
Documents confirming of qualification Jun 24, 2019, 14:01
Technical specifications Jun 24, 2019, 14:01
Compliance confirmation Jun 24, 2019, 14:01
Documents confirming of qualification Jun 24, 2019, 14:01
Compliance confirmation Jun 24, 2019, 14:01
Documents confirming of qualification Jun 24, 2019, 14:01
Documents confirming of qualification Jun 24, 2019, 14:01
Documents confirming of qualification Jun 24, 2019, 14:01
Compliance confirmation Jun 24, 2019, 14:01
Compliance confirmation Jun 24, 2019, 14:01
Compliance confirmation Jun 25, 2019, 13:11
Documents confirming of qualification Jun 24, 2019, 14:01
Compliance confirmation Jun 24, 2019, 14:01
Technical specifications Jun 24, 2019, 14:01
Documents confirming of qualification Jun 24, 2019, 14:01
Compliance confirmation Jun 24, 2019, 14:01
Documents confirming of qualification Jun 24, 2019, 14:01
Price offer Jun 24, 2019, 14:01
Documents confirming of qualification Jun 24, 2019, 14:01
Compliance confirmation Jun 24, 2019, 14:01
Compliance confirmation Jun 24, 2019, 14:01
Documents confirming of qualification Jun 25, 2019, 16:54
Documents confirming of qualification Jun 24, 2019, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 3, 2019, 15:11
Extract from the register Jun 27, 2019, 13:55
Jul 3, 2019, 15:11

Offer

UAH450,000.00 including VAT

Status

disqualified
Name:
Білецька Богдана Іванівна
E-mail: avicenam@ukr.net Phone: 380673736437, 380676711259 EDRPOU:
39284689

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 25, 2019, 15:55
Compliance confirmation Jun 25, 2019, 13:31
Documents confirming of qualification Jun 25, 2019, 12:54
Documents confirming of qualification Jul 5, 2019, 10:10
Documents confirming of qualification Jul 5, 2019, 10:04
Price offer Jun 25, 2019, 12:45
Compliance confirmation Jun 25, 2019, 13:31
Documents confirming of qualification Jun 25, 2019, 13:22
Documents confirming of qualification Jul 5, 2019, 10:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 12:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 9, 2019, 12:36
Extract from the register Jul 9, 2019, 12:35
Jul 9, 2019, 12:37

Offer

UAH450,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Управління охорони здоров’я департаменту гуманітарної політики Львівської міської ради

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