Лабораторні матеріали

Джерело фінансування: кошти власних надходжень ( НСЗУ )

Expected value

UAH30,000.00

including VAT
Completed
Call for proposals

from Oct 11, 2019, 16:26

until Oct 27, 2019, 18:00

Auction

from Oct 28, 2019, 14:17

until Oct 28, 2019, 14:38

Qualification

from Oct 28, 2019, 14:38

until Oct 30, 2019, 16:39

Offers considered

from Oct 30, 2019, 16:39

until Nov 11, 2019, 17:02

Offers to be submitted:
Oct 11, 2019, 16:26 – Oct 27, 2019, 18:00
Auction launch:
Oct 28, 2019, 14:17 – Oct 28, 2019, 14:38
Clarification period:
Oct 11, 2019, 16:26 – Oct 17, 2019, 19:00
Answers till:
Oct 27, 2019, 18:00
Date of the last changes to the tender conditions:
Oct 15, 2019, 12:14

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Information about customer

Name:
EDRPOU code:
38418088
Web site:
Not indicated
Address:
Україна, 31000, Хмельницька область, місто Красилів, вулиця Грушевського будинок 96
Rating:

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Main contact

Name:
Захарова Світлана Ігорівна ( )
Language skills:
Phone:
+380385540038
E-mail:
Fax:
+380385540038

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Items list

Name Quantity Delivery Place of delivery
1

Смужки діагностичні ДекаФАН Лаура №100 або еквівалент

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

20 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 31000, Хмельницька область, Місто Красилів, вулиця Грушевського 96
2

Пробірка для забору капілярної крові 0.2мл к3 ЕДТА або еквівалент

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

2,400 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 31000, Хмельницька область, Місто Красилів, вулиця Грушевського 96

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 11, 2019, 16:27
Procurement documents Oct 15, 2019, 12:07
Not indicated Oct 15, 2019, 12:14
Not indicated Oct 11, 2019, 16:34
Not indicated Oct 28, 2019, 14:39
Not indicated Oct 28, 2019, 14:38
Procurement documents Oct 15, 2019, 12:07
Procurement documents Oct 11, 2019, 16:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за даним договором передбачає відстрочку платежу на 30 календарних днів за ціною, вказаною в специфікації до цього договору, що є його невід’ємною частиною.

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Наталія Яцунь
E-mail: nata0983544372@gmail.com Phone: +380983544372 EDRPOU:
3129616526

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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
Not indicated Nov 3, 2019, 21:19
Not indicated Oct 26, 2019, 14:06
Not indicated Oct 26, 2019, 14:06
Not indicated Oct 31, 2019, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 16:39
Extract from the register Oct 28, 2019, 14:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 1, 2019, 09:00
License Oct 30, 2019, 16:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 16:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 1, 2019, 14:05
Not indicated Oct 30, 2019, 16:39

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2019, 16:59
Not indicated Nov 11, 2019, 17:02

Offer

UAH28,400.00 including VAT

Status

winner
Name:
Катерина
E-mail: reutkv@gmail.com Phone: +380977963854 EDRPOU:
3043203880

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52
Not indicated Oct 25, 2019, 16:52

Offer

UAH29,746.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Красилівський Центр первинної медико-санітарної допомоги Красилівської районної ради Хмельницької області

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