24930000-2 – Фотохімікати, (код за НК 024:2019 «Класифікатор медичних виробів»): Агар Палкам для лістерій (62084 – Агар для Listeria spp. живильне середовище ІВД) – 4 упаковки; Середовище Ендо (30642 – Середовище для вирощування бактерій) – 1 упаковка.

24930000-2 – Фотохімікати, (код за НК 024:2019 «Класифікатор медичних виробів»): Агар Палкам для лістерій (62084 – Агар для Listeria spp. живильне середовище ІВД) – 4 упаковки; Середовище Ендо (30642 – Середовище для вирощування бактерій) – 1 упаковка.

Expected value

UAH7,950.00

including VAT
Completed
Call for proposals

from Nov 12, 2019, 14:52

until Nov 27, 2019, 16:00

Auction

from Nov 28, 2019, 12:36

until Nov 28, 2019, 12:57

Qualification

from Nov 28, 2019, 12:57

until Nov 28, 2019, 14:36

Offers considered

from Nov 28, 2019, 14:36

until Dec 10, 2019, 09:00

Offers to be submitted:
Nov 12, 2019, 14:52 – Nov 27, 2019, 16:00
Auction launch:
Nov 28, 2019, 12:36 – Nov 28, 2019, 12:57
Clarification period:
Nov 12, 2019, 14:52 – Nov 17, 2019, 16:00
Answers till:
Nov 27, 2019, 16:00
Appealing tender terms:
Nov 12, 2019, 14:52 – Nov 23, 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:
Nov 12, 2019, 14:58

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Information about customer

Main contact

Name:
Куберська Ірина Володимирівна
Language skills:
Phone:
380629533694
E-mail:
Fax:
0629533628

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Items list

Name Quantity Delivery Place of delivery
1

Агар Палкам для лістерій (62084 – Агар для Listeria spp. живильне середовище ІВД)

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

4 упаковка

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 87534, Донецька область, Маріуполь, вул. Бахчіванджи, буд. 57
2

Середовище Ендо (30642 – Середовище для вирощування бактерій)

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

1 упаковка

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 87534, Донецька область, Маріуполь, вул. Бахчіванджи, буд. 57

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 14:58
Procurement documents Nov 12, 2019, 14:55
Procurement documents Nov 12, 2019, 14:56
Not indicated Nov 28, 2019, 12:57
Not indicated Nov 28, 2019, 12:57
Draft contract Nov 12, 2019, 14:55
Procurement documents Nov 12, 2019, 14:54
Procurement documents Nov 12, 2019, 14:54
Procurement documents Nov 12, 2019, 14:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,950.00 including VAT
Minimum price decrement:
UAH3.98
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КРИВЕНКО АНАСТАСІЯ СТАНІСЛАВІВНА
E-mail: kas0639553213@gmail.com Phone: 380639553213 EDRPOU:
3675610324

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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
Price offer Nov 27, 2019, 13:01
Not indicated Dec 3, 2019, 10:45
Price offer Nov 27, 2019, 13:01
Not indicated Dec 3, 2019, 10:45
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01
Not indicated Dec 3, 2019, 10:45
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01
Not indicated Dec 3, 2019, 10:45
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01
Price offer Nov 27, 2019, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 28, 2019, 14:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 29, 2019, 12:03
Extract from the register Nov 28, 2019, 12:58
Nov 28, 2019, 14:33
Not indicated Nov 28, 2019, 14:35

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2019, 08:55
Not indicated Dec 10, 2019, 08:57

Offer

UAH6,747.50 including VAT

Status

winner
6 747,50
Name:
Бондюх Олександр Іванович
E-mail: aleksandr@pulse24.com.ua Phone: 380636337728, 380636337728 EDRPOU:
40994373

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 22, 2019, 13:21
Compliance confirmation Nov 22, 2019, 13:21
Compliance confirmation Nov 22, 2019, 13:21
Compliance confirmation Nov 22, 2019, 13:21
Compliance confirmation Nov 22, 2019, 13:21
Compliance confirmation Nov 22, 2019, 13:22
Compliance confirmation Nov 22, 2019, 13:21
Compliance confirmation Nov 22, 2019, 13:21
Compliance confirmation Nov 22, 2019, 13:21
Compliance confirmation Nov 22, 2019, 13:21
Compliance confirmation Nov 22, 2019, 13:22
Compliance confirmation Nov 22, 2019, 13:21
Compliance confirmation Nov 22, 2019, 13:21
Compliance confirmation Nov 22, 2019, 13:21

Offer

UAH7,907.30 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Донецький обласний лабораторний центр Міністерства охорони здоров'я України" в особі Маріупольської міської філії Державної установи "Донецький обласний лабораторний центр Міністерства охорони здоров'я України"