Автоматичний біохімічний аналізатор - (код НК 024:2019 – 56676 Біохімічний багатоканаловий аналізатор лабораторний IVD, автоматичний)

Expected value

UAH400,000.00

including VAT
Completed
Call for proposals

from Dec 30, 2019, 10:17

until Jan 15, 2020, 17:00

Auction

from Jan 16, 2020, 12:58

until Jan 16, 2020, 13:19

Qualification

from Jan 16, 2020, 13:19

until Jan 22, 2020, 10:22

Offers considered

from Jan 22, 2020, 10:22

until Feb 3, 2020, 11:01

Offers to be submitted:
Dec 30, 2019, 10:17 – Jan 15, 2020, 17:00
Auction launch:
Jan 16, 2020, 12:58 – Jan 16, 2020, 13:19
Clarification period:
Dec 30, 2019, 10:17 – Jan 5, 2020, 17:00
Answers till:
Jan 15, 2020, 17:00
Appealing tender terms:
Dec 30, 2019, 10:17 – Jan 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 30, 2019, 10:42

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Information about customer

Name:
EDRPOU code:
20761149
Web site:
Not indicated
Address:
Україна, 79071, Львівська область, Львів, Симоненка, 4
Rating:

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Main contact

Name:
Монастирська Наталія Романівна
Language skills:
Phone:
380322634336
E-mail:
Fax:
263-51-85

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Items list

Name Quantity Delivery Place of delivery
1

Автоматичний біохімічний аналізатор - (код НК 024:2019 – 56676 Біохімічний багатоканаловий аналізатор лабораторний IVD, автоматичний)

Code DK 021:2015: 38430000-8 Детектори та аналізатори
Code GMDN: 56676 Біохімічний багатоканаловий аналізатор лабораторний IVD, автоматичний

Quantity:

1 штуки

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 79071, Львівська область, Львів, Симоненка 4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2019, 10:42
Not indicated Dec 30, 2019, 10:18
Procurement documents Dec 30, 2019, 10:19
Procurement documents Dec 30, 2019, 10:42
Not indicated Jan 16, 2020, 13:19
Not indicated Jan 16, 2020, 13:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Ланіца Ольга Стефанівна
E-mail: lanicaolja@gmail.com Phone: +380673417279 EDRPOU:
2705312041

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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
Documents confirming of qualification Jan 15, 2020, 15:11
Compliance confirmation Jan 15, 2020, 15:11
Documents confirming of qualification Jan 15, 2020, 15:11
Technical specifications Jan 15, 2020, 15:11
Price offer Jan 15, 2020, 15:11
Compliance confirmation Jan 15, 2020, 15:11
Not indicated Jan 15, 2020, 15:13
Compliance confirmation Jan 15, 2020, 15:11
Technical specifications Jan 15, 2020, 15:11
Not indicated Jan 23, 2020, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 10:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 22, 2020, 10:23
Extract from the register Jan 16, 2020, 13:20
Jan 22, 2020, 10:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 22, 2020, 15:28

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 10:58
Not indicated Feb 3, 2020, 10:59

Offer

UAH392,000.00 including VAT

Status

winner
Name:
Бондаренко Олександр Валерійович
E-mail: DniproBond@gmail.com Phone: +380503215556 EDRPOU:
2904404956

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 14, 2020, 10:10
Technical specifications Jan 14, 2020, 10:10
Technical specifications Jan 14, 2020, 10:10
Documents confirming of qualification Jan 14, 2020, 10:10
Not indicated Jan 14, 2020, 10:11
Compliance confirmation Jan 14, 2020, 10:10
Price offer Jan 14, 2020, 10:10
Compliance confirmation Jan 14, 2020, 10:10
Documents confirming of qualification Jan 14, 2020, 10:10

Offer

UAH398,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «2-а міська поліклініка м. Львова»

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