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 If an outdated type of EDS is used, the name will still indicate "CEP"

Аналізатор гемоглобіну

Expected value

UAH31,000.00

including VAT

Completed

Clarification period

from Jul 3, 2019, 15:51

until Jul 4, 2019, 15:56

Call for proposals

from Jul 4, 2019, 15:56

until Jul 8, 2019, 15:56

Auction

not conducted

Qualification

from Jul 8, 2019, 15:58

until Jul 10, 2019, 16:07

Offers considered

from Jul 10, 2019, 16:07

until Jul 15, 2019, 16:41

Offers to be submitted:

Jul 4, 2019, 15:56 – Jul 8, 2019, 15:56

Clarification period:

Jul 3, 2019, 15:51 – Jul 4, 2019, 15:56

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Information about customer

Name:

Комунальне некомерційне підприємство "Іллінецька центральна районна лікарня" Іллінецької районної ради

EDRPOU code:

01982531

Web site:

http://illinci.crl.org.ua

Address:

Україна, 22700, Вінницька область, Іллінці, Вул. Вільшанська, 48

Rating:

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Main contact

Name:

Мелінчук Едуард Олександрович ( )

Language skills:

—

Phone:

+380434521547

E-mail:

ilcrl@ukr.net

Fax:

+380434521047

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Аналізатор гемоглобіну Code DK 021:2015: 38430000-8 Детектори та аналізатори	Quantity: 1 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 22700, Вінницька область, м. Іллінці, вул. Вільшанська, 48

Procurement documents

Document name	Document type	Date of publishing
4. Проект договору.docx Download	Procurement documents	Jul 3, 2019, 15:52
1. Вимоги до кваліфікації Учасника та спосіб їх підтвердження.doc Download	Procurement documents	Jul 3, 2019, 15:52
2. Технічні та якісні характеристики предмета.doc Download	Procurement documents	Jul 3, 2019, 15:52
sign.p7s	Not indicated	Jul 3, 2019, 15:55
Оголошення.doc Download	Procurement documents	Jul 3, 2019, 15:52
3. Цінова пропозиція.doc Download	Procurement documents	Jul 3, 2019, 15:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2019-07-03-000575-c

Expected value:

UAH31,000.00 including VAT

Minimum price decrement:

UAH310.00

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:

ЛАБІКС ak

E-mail: ak@labix.com.ua Phone: +380442271833 EDRPOU:

34980064

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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
Цінова пропозиція.PDF Download	Not indicated	Jul 4, 2019, 17:09
Відомості про підприємство.PDF Download	Not indicated	Jul 4, 2019, 17:09
Кваліфікація.PDF Download	Not indicated	Jul 4, 2019, 17:09
Статут 2 на 1.pdf Download	Not indicated	Jul 4, 2019, 17:09
Повноваження Директора.pdf Download	Not indicated	Jul 4, 2019, 17:09
Договір.PDF Download	Not indicated	Jul 4, 2019, 17:09
Лист згода з проектом договору.PDF Download	Not indicated	Jul 4, 2019, 17:09
Відповідність медико-технічному завданню.PDF Download	Not indicated	Jul 4, 2019, 17:09

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Jul 10, 2019, 15:57
sign.p7s	Not indicated	Jul 10, 2019, 16:07

Contract

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Jul 15, 2019, 16:35
Підписаний контракт Download	Signed contract	Jul 15, 2019, 16:35
sign.p7s	Not indicated	Jul 15, 2019, 16:41