Абсорбент вуглекислого газу для анестезії AMSORB® PLUS Carbon dioxide absorbent for anaesthesia, код ДК021-2015 24210000-9 НК 024:2019 - 36051 Абсорбент діоксиду вуглецю

джерело фінансування - медична субвенція

Expected value

UAH114,000.00

including VAT
Called off
Clarification period

from Oct 30, 2019, 14:07

until Nov 4, 2019, 16:00

Call for proposals

from Nov 4, 2019, 16:00

until Nov 6, 2019, 17:00

Auction

from Nov 7, 2019, 14:25

until Nov 7, 2019, 14:46

Qualification

from Nov 7, 2019, 14:46

until Nov 11, 2019, 15:24

Offers considered
not conducted
Offers to be submitted:
Nov 4, 2019, 16:00 – Nov 6, 2019, 17:00
Auction launch:
Nov 7, 2019, 14:25 – Nov 7, 2019, 14:46
Clarification period:
Oct 30, 2019, 14:07 – Nov 4, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
02006716
Web site:
Not indicated
Address:
Україна, 69600, Запорізька область, м.Запоріжжя, ОРІХІВСЬКЕ ШОСЕ, 10
Rating:
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Main contact

Name:
Юрій Пророчук
Language skills:
Phone:
+380617698131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Абсорбент вуглекислого газу для анестезії AMSORB® PLUS Carbon dioxide absorbent for anaesthesia, код ДК021-2015 24210000-9

Code DK 021:2015: 24210000-9 Оксиди, пероксиди та гідроксиди

Quantity:

80 одиниця

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 69600, Запорізька область, м. Запорізька, Оріхівське шосе, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 14:46
Not indicated Nov 7, 2019, 14:46
Not indicated Oct 30, 2019, 14:07
Not indicated Oct 30, 2019, 14:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH114,000.00 including VAT
Minimum price decrement:
UAH1,100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Наталя Міненко
E-mail: mnl@ludpharm.com.ua Phone: +380660311411 EDRPOU:
24741764

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 6, 2019, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 11, 2019, 15:21

Offer

UAH76,012.80 including VAT

Status

disqualified
Name:
Цінська Світлана Петрівна
E-mail: office.vektormed@gmail.com Phone: +380445019351 Fax:
+380445019351
EDRPOU:
33308206

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 11, 2019, 15:24

Offer

UAH109,200.80 including VAT

Status

disqualified

Useful links

Public procurements list of the client КУ "Запорізька обласна клінічна лікарня ЗОР"