Шейкери та приладдя до них за кодом ДК 021:2015: 38436000-0 (Шейкер з відкритою платформою)

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Aug 6, 2019, 16:27

until Aug 22, 2019, 15:00

Auction

from Aug 23, 2019, 14:49

until Aug 23, 2019, 15:16

Qualification

from Aug 23, 2019, 15:16

until Aug 30, 2019, 18:54

Offers considered

from Aug 30, 2019, 18:54

until Sep 18, 2019, 14:02

Offers to be submitted:
Aug 6, 2019, 16:27 – Aug 22, 2019, 15:00
Auction launch:
Aug 23, 2019, 14:49 – Aug 23, 2019, 15:16
Clarification period:
Aug 6, 2019, 16:27 – Aug 12, 2019, 15:00
Answers till:
Aug 22, 2019, 15:00
Date of the last changes to the tender conditions:
Aug 15, 2019, 14:58

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Information about customer

Name:
EDRPOU code:
02070987
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Ірина Іваночко
Language skills:
Phone:
+380322394261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шейкери та приладдя до них за кодом ДК 021:2015: 38436000-0 (Шейкер з відкритою платформою) (за кошти бюджету науково-дослідної частини)

Code DK 021:2015: 38436000-0 Шейкери та приладдя до них

Quantity:

2 комплект

Delivery period:

до Dec 1, 2019

Place of delivery:

Україна, 79000, Львівська область, м. Львів, вул. Університетська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 15:16
Not indicated Aug 23, 2019, 15:16
Not indicated Aug 15, 2019, 14:58
Not indicated Aug 6, 2019, 16:27
Not indicated Aug 15, 2019, 13:39
Procurement documents Aug 15, 2019, 13:39
Procurement documents Aug 6, 2019, 16:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару Замовником здійснюється протягом 10 банківських днів з дати підписання належним чином оформлених Актів приймання-передачі Товару чи накладної. Відповідно до вимог частини 2 статті 48 Бюджетного кодексу України Замовник візьме на себе бюджетні зобов’язання щодо товарів, що поставляються відповідно до фактичних надходжень до фонду бюджету Університету. Розрахунок за поставлені Товари здійснюється у відповідності до ст. 49 Бюджетного кодексу України. У разі затримки надходжень бюджетних коштів розрахунок за поставлені товари здійснюється протягом 10 робочих днів з дати їх отримання.

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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:
Лисенко Ігор Іванович
E-mail: info@unilab.kiev.ua Phone: +380442214495 Fax:
+380444343316
Web site: EDRPOU:
31175502

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 21, 2019, 15:44
Technical specifications Aug 21, 2019, 15:45
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Not indicated Sep 2, 2019, 14:49
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Not indicated Sep 3, 2019, 10:54
Not indicated Aug 21, 2019, 15:54
Documents confirming of qualification Aug 21, 2019, 15:45
Documents confirming of qualification Aug 21, 2019, 15:44
Not indicated Sep 2, 2019, 14:49
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:45
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:45
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Technical specifications Aug 21, 2019, 15:45
Documents confirming of qualification Aug 21, 2019, 15:44
Documents confirming of qualification Aug 21, 2019, 15:44
Not indicated Sep 2, 2019, 14:53
Documents confirming of qualification Aug 21, 2019, 15:44
Price offer Aug 21, 2019, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 23, 2019, 15:18
Not indicated Aug 30, 2019, 18:54
Extract from the register Aug 23, 2019, 15:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 23, 2019, 16:19
Review Protocol Aug 30, 2019, 18:48

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2019, 14:00
Not indicated Sep 18, 2019, 14:01

Offer

UAH409,800.00 including VAT

Status

winner
Name:
ТОВ "АЛСІ " ЛТД
E-mail: oleg_taranenko@alsi.kiev.ua Phone: +038445200505 Web site: EDRPOU:
21632299

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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
Compliance confirmation Aug 19, 2019, 14:46
Compliance confirmation Aug 19, 2019, 14:46
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:46
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Price offer Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Not indicated Aug 19, 2019, 14:46
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:46
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:46
Compliance confirmation Aug 19, 2019, 14:45
Compliance confirmation Aug 19, 2019, 14:46

Offer

UAH471,934.56 including VAT

Status

Not considered
Name:
Зубрицький Максим Валерійович
E-mail: labimpexltd@gmail.com Phone: +380674413576 EDRPOU:
41337273

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 16, 2019, 15:23
Compliance confirmation Aug 16, 2019, 15:23
Documents confirming of qualification Aug 16, 2019, 15:23

Offer

UAH477,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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Expected value

UAH629,737.00 including VAT

View