Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Реактиви для аналізатора гематологічного КТ-6300

Детальний опис в оголошенні

Expected value

UAH12,294.00

including VAT

Completed

Clarification period

from Dec 5, 2019, 09:50

until Dec 6, 2019, 17:00

Call for proposals

from Dec 6, 2019, 17:00

until Dec 10, 2019, 12:00

Auction

not conducted

Qualification

from Dec 10, 2019, 12:01

until Dec 11, 2019, 10:46

Offers considered

from Dec 11, 2019, 10:46

until Dec 17, 2019, 15:02

Offers to be submitted:

Dec 6, 2019, 17:00 – Dec 10, 2019, 12:00

Clarification period:

Dec 5, 2019, 09:50 – Dec 6, 2019, 17:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство "Марганецька центральна міська лікарня" Дніпропетровської обласної ради"

EDRPOU code:

01987327

Web site:

Not indicated

Address:

Україна, 53403, Дніпропетровська область, м. Марганець, вул. Паркова, 15

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Оксана Владимировна Кондратенко

Language skills:

—

Phone:

+380566560568,+380663460277

E-mail:

mcml_capital@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Реактиви для аналізатора гематологічного КТ-6300 Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 12 штука	Delivery period: до Dec 20, 2019	Place of delivery: Україна, 53403, Дніпропетровська область, м. Марганець, вул. Паркова, буд.15

Procurement documents

Document name	Document type	Date of publishing
оголошення реактиви для аналізатора.docx Download	Procurement documents	Dec 5, 2019, 09:50
dogovir_na_medikamenti.doc Download	Draft contract	Dec 5, 2019, 09:50
sign.p7s	Not indicated	Dec 5, 2019, 09:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-05-000375-b

Expected value:

UAH12,294.00 including VAT

Minimum price decrement:

UAH61.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Львовська Світлана Леонідівна

E-mail: filicit@ukr.net Phone: +380567474776 Fax:

+380567474776

EDRPOU:

24607793

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Декларації про відповідність.pdf Download	Not indicated	Dec 9, 2019, 09:23
Підтвердження повноважень посадової особи.pdf Download	Not indicated	Dec 9, 2019, 09:23
Проект договору (2).pdf Download	Not indicated	Dec 9, 2019, 09:23
Гарантійний лист про термін придатності.pdf Download	Not indicated	Dec 9, 2019, 09:23
Витяг ЄДРПОУ.pdf Download	Not indicated	Dec 9, 2019, 09:23
Тендерна пропозиція (2).pdf Download	Not indicated	Dec 9, 2019, 09:23
ПДВ Витяг 2019.pdf Download	Not indicated	Dec 9, 2019, 09:23
Відомості про учасника.pdf Download	Not indicated	Dec 9, 2019, 09:23
Статут 2019.pdf Download	Not indicated	Dec 9, 2019, 09:23

Decision of the responsible person

Document name	Document type	Date of publishing
scan 1.jpg Download	Review Protocol	Dec 11, 2019, 10:45
sign.p7s	Not indicated	Dec 11, 2019, 10:46
scan 2.jpg Download	Review Protocol	Dec 11, 2019, 10:45

Contract

Document name	Document type	Date of publishing
scan 1.jpg Download	Signed contract	Dec 13, 2019, 16:44
sign.p7s	Not indicated	Dec 13, 2019, 17:05
scan 2.jpg Download	Signed contract	Dec 13, 2019, 16:44
scan 4.jpg Download	Signed contract	Dec 13, 2019, 16:44
scan 3.jpg Download	Signed contract	Dec 13, 2019, 16:44