Лабораторний посуд (пробірки для забору капілярної крові )

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Aug 9, 2019, 12:19

until Aug 15, 2019, 11:00

Call for proposals

from Aug 15, 2019, 11:00

until Aug 20, 2019, 11:00

Auction

from Aug 21, 2019, 14:30

until Aug 21, 2019, 15:03

Qualification

from Aug 21, 2019, 15:03

until Aug 23, 2019, 12:24

Offers considered

from Aug 23, 2019, 12:24

until Sep 3, 2019, 11:56

Offers to be submitted:
Aug 15, 2019, 11:00 – Aug 20, 2019, 11:00
Auction launch:
Aug 21, 2019, 14:30 – Aug 21, 2019, 15:03
Clarification period:
Aug 9, 2019, 12:19 – Aug 15, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
23248085
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, м. Чернівці, проспект Незалежності, 109
Rating:
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Main contact

Name:
Наталія Іонець
Language skills:
Phone:
+380954205285,+380954170286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скляний посуд лабораторного, санітарно-гігієнічного чи фармацевтичного призначення (Лабораторний посуд (пробірки для забору капілярної крові))

Code DK 021:2015: 33790000-4 Скляний посуд лабораторного, санітарно-гігієнічного чи фармацевтичного призначення

Quantity:

20,000 штука

Delivery period:

до Sep 23, 2019

Place of delivery:

Україна, 58005, Чернівецька область, м.Чернівці, проспект Незалежності,109

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 12:19
Procurement documents Aug 14, 2019, 15:31
Procurement documents Aug 12, 2019, 13:41
Procurement documents Aug 9, 2019, 12:19
Not indicated Aug 21, 2019, 15:03
Not indicated Aug 21, 2019, 15:03
Draft contract Aug 9, 2019, 12:19
Technical specifications Aug 14, 2019, 15:31
Technical specifications Aug 13, 2019, 15:42
Technical specifications Aug 12, 2019, 13:41
Technical specifications Aug 9, 2019, 12:19
Not indicated Aug 9, 2019, 12:19
Not indicated Aug 14, 2019, 15:31
Not indicated Aug 13, 2019, 15:42
Not indicated Aug 12, 2019, 13:42
Not indicated Aug 9, 2019, 12:21
Not indicated Aug 9, 2019, 12:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Кошти Національної служби Здоров'я України

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Рогозіна Тетяна Михайлівна
E-mail: rogozinat1985@gmail.com Phone: +380503797888 EDRPOU:
3108413847

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 12:24
Review Protocol Aug 23, 2019, 12:21

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 11:52
Signed contract Sep 3, 2019, 11:50

Offer

UAH58,000.00 including VAT

Status

winner
Name:
Кірсанова Олена Миколаївна
E-mail: tender@eximlab.ua Phone: +380444998497 Web site: EDRPOU:
36265663

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Offer

UAH69,000.00 including VAT

Status

Not considered
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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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 20, 2019, 10:26
Compliance confirmation Aug 20, 2019, 10:26
Compliance confirmation Aug 20, 2019, 10:26
Compliance confirmation Aug 20, 2019, 10:26
Compliance confirmation Aug 20, 2019, 10:26
Compliance confirmation Aug 20, 2019, 10:26
Compliance confirmation Aug 20, 2019, 10:26
Compliance confirmation Aug 20, 2019, 10:26
Compliance confirmation Aug 20, 2019, 10:26
Compliance confirmation Aug 20, 2019, 10:26

Offer

UAH69,050.00 including VAT

Status

Not considered
Name:
Олена Тимчук
E-mail: chemlviv3@gmail.com Phone: +380664537893 EDRPOU:
35774875

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 19, 2019, 11:37
Documents confirming of qualification Aug 19, 2019, 11:37
Compliance confirmation Aug 19, 2019, 11:37
Documents confirming of qualification Aug 19, 2019, 11:37
Compliance confirmation Aug 19, 2019, 11:37
Documents confirming of qualification Aug 19, 2019, 11:37
Documents confirming of qualification Aug 19, 2019, 11:37
Price offer Aug 19, 2019, 11:37
Technical specifications Aug 19, 2019, 11:37
Compliance confirmation Aug 19, 2019, 11:37
Technical specifications Aug 19, 2019, 11:37
Compliance confirmation Aug 19, 2019, 11:37
Documents confirming of qualification Aug 19, 2019, 11:37
Price offer Aug 19, 2019, 11:37
Compliance confirmation Aug 19, 2019, 11:37
Compliance confirmation Aug 19, 2019, 11:37
Compliance confirmation Aug 19, 2019, 11:37
Technical specifications Aug 19, 2019, 11:37

Offer

UAH85,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка" Чернівецької міської ради

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Expected value

UAH198,509.00 including VAT

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Name:
Ірина Архипченко
E-mail: mozmdv.procurement@gmail.com Phone: +380445792122 EDRPOU:
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Expected value

UAH116,000.00 including VAT

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