Back to the procurement

Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Тест смужки до глюкометра One Touch Ultra

Expected value

UAH632,535.00

including VAT

Completed

Call for proposals

from Jan 23, 2020, 15:14

until Feb 7, 2020, 23:59

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 23, 2020, 15:14 – Feb 7, 2020, 23:59

Clarification period:

Jan 23, 2020, 15:14 – Jan 28, 2020, 23:59

Replies to inquiries before:

Feb 7, 2020, 23:59

Appealing tender terms:

Jan 23, 2020, 15:14 – Feb 3, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 23, 2020, 15:20

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство "Центр первинної медико-санітарної допомоги" Житомирської міської ради

EDRPOU code:

41931754

Web site:

http://likar.center

Address:

Україна, 10020, Житомирська область, Житомир, майдан Визволення, буд. 1

Rating:

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

Main contact

Name:

Тетяна Костюк (Tetiana Kostiuk)

Language skills:

—

Phone:

380671108156

E-mail:

t.kostiuk@likar.center

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH47,060.00 including VAT

Minimum price decrement:

UAH470.60

ID procurement:

UA-2020-01-23-002367-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тест смужки до глюкометра One Touch Ultra Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання	Quantity: 6,500 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 10020, Житомирська область, Житомир, майдан Визволення, буд. 1

Procurement documents

Document name	Document type	Date of publishing
audit_8388ff68f28040e3badfa4f459557a92_2218cf875bc84508bb30c770b40827c5.yaml	Not indicated	Feb 10, 2020, 12:08
Тендерна документація.pdf	Procurement documents	Jan 23, 2020, 15:19
sign.p7s	Not indicated	Jan 23, 2020, 15:20
audit_8388ff68f28040e3badfa4f459557a92_748a46b01c804c4e89ff13407467a0b9.yaml	Not indicated	Feb 10, 2020, 14:12
audit_8388ff68f28040e3badfa4f459557a92_c66de90f71af4b59aa59d73de65dab4b.yaml	Not indicated	Feb 10, 2020, 12:54
Форма пропозиції.xlsx	Procurement documents	Jan 23, 2020, 15:20
audit_8388ff68f28040e3badfa4f459557a92_b6eaed11f6974e79a99d1e14bc5411f9.yaml	Not indicated	Feb 10, 2020, 11:53
audit_8388ff68f28040e3badfa4f459557a92_cd3cc6a6bf7948c19eb18b6a4cbcd647.yaml	Not indicated	Feb 10, 2020, 16:30

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )