код ДК 021:2015:33140000-3 Медичні матеріали 3 - найменування

Асортимент, кількість товару та інші умови закупівлі визначені в тендерній документації та додатках до неї. Джерело фінансування бюджетні кошти.

Expected value

UAH85,000.00

including VAT
Completed
Call for proposals

from Jul 17, 2019, 21:09

until Aug 9, 2019, 14:15

Auction

from Aug 12, 2019, 13:12

until Aug 12, 2019, 13:39

Qualification

from Aug 12, 2019, 13:39

until Aug 21, 2019, 09:56

Offers considered

from Aug 21, 2019, 09:56

until Sep 3, 2019, 10:27

Offers to be submitted:
Jul 17, 2019, 21:09 – Aug 9, 2019, 14:15
Auction launch:
Aug 12, 2019, 13:12 – Aug 12, 2019, 13:39
Clarification period:
Jul 17, 2019, 21:09 – Jul 30, 2019, 14:15
Answers till:
Aug 9, 2019, 14:15
Appealing tender terms:
Jul 17, 2019, 21:09 – Aug 5, 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:
Aug 2, 2019, 13:57

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Information about customer

Name:
EDRPOU code:
02011976
Web site:
Not indicated
Address:
Україна, 03022, Київська обл., Київ, м. Київ, вул.. Ломоносова, 33/43
Rating:
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Main contact

Name:
Соловар Олена Михайлівна
Language skills:
Phone:
044-259-70-57
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

скло предметне 25,4х76,2 з шліфованими гранями

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

2,000 упаков

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 03022, Київська обл., Київ, Лмоносова 33/43
2

мікропіпетка до ШОЕ-метру

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

1,000 шт

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 03022, Київська обл., Київ, Лмоносова 33/43
3

скло покривне,24х24мм

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

1,000 упаков

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 03022, Київська обл., Київ, Лмоносова 33/43

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 13:39
Not indicated Aug 12, 2019, 13:39
Not indicated Aug 1, 2019, 19:30
Not indicated Aug 2, 2019, 13:57
Not indicated Aug 1, 2019, 19:30
Not indicated Jul 17, 2019, 21:31
Not indicated Jul 17, 2019, 21:07
Not indicated Jul 17, 2019, 21:06
Not indicated Aug 1, 2019, 19:30
Not indicated Aug 1, 2019, 19:30
Not indicated Jul 17, 2019, 21:31
Not indicated Jul 17, 2019, 21:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
згідно логовору

About tender

Complain ID prozorro:
Expected value:
UAH85,000.00 including VAT
Minimum price decrement:
UAH425.00
Bidding security:
UAH2,550.00
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:
ТД ВОЛЕС
E-mail: tender@voles.com.ua Phone: 380445811138, 380507544696,380685526330,380999378154 EDRPOU:
41828137

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1
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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
Compliance confirmation Aug 9, 2019, 10:41
Compliance confirmation Aug 9, 2019, 10:41
Compliance confirmation Aug 9, 2019, 10:41
Compliance confirmation Aug 9, 2019, 10:41
Price offer Aug 13, 2019, 13:25
Compliance confirmation Aug 9, 2019, 10:41
Compliance confirmation Aug 9, 2019, 10:41
Compliance confirmation Aug 9, 2019, 10:41
Compliance confirmation Aug 23, 2019, 12:59
Compliance confirmation Aug 9, 2019, 10:41
Compliance confirmation Aug 9, 2019, 10:41
Compliance confirmation Aug 9, 2019, 10:41
Compliance confirmation Aug 9, 2019, 10:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 09:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2019, 13:40
Extract from the register Aug 12, 2019, 13:39
Not indicated Aug 21, 2019, 09:56

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 10:27
Signed contract Sep 3, 2019, 10:25

Offer

UAH59,994.90 including VAT

Status

winner
Name:
Наталія Корнієнко
E-mail: tender1@eximlab.ua Phone: +380444998497 EDRPOU:
36265663

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25

Offer

UAH60,000.00 including VAT

Status

Not considered
Name:
Ирина Рудь
E-mail: rud@hlr.ua Phone: +380672430291 EDRPOU:
23522853
8
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 31, 2019, 11:50
Price offer Jul 31, 2019, 11:50
Documents confirming of qualification Jul 31, 2019, 11:50
Documents confirming of qualification Jul 31, 2019, 11:50
Technical specifications Jul 31, 2019, 11:50
Documents confirming of qualification Jul 31, 2019, 11:50
Not indicated Jul 31, 2019, 11:50
Documents confirming of qualification Jul 31, 2019, 11:50
Documents confirming of qualification Jul 31, 2019, 11:50
Documents confirming of qualification Jul 31, 2019, 11:50

Offer

UAH62,270.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національний інститут раку

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