Lot

Лот №5 - 58237 Буферний розчинник зразків ІВД,автоматичні/напівавтоматичні, 30605 Набір реагентів для здійснення імуногематологічного контроля, 30604 Набір реагентів для Проби Кумбса

Expected value

UAH1,432,223.00

including VAT
Completed
Call for proposals

from Jan 28, 2020, 10:44

until Feb 13, 2020, 18:00

Auction
not conducted
Qualification

from Feb 14, 2020, 16:15

until Feb 21, 2020, 14:35

Offers considered
not conducted
Offers to be submitted:
Jan 28, 2020, 10:44 – Feb 13, 2020, 18:00
Auction launch:
Feb 14, 2020, 11:53 – Feb 14, 2020, 12:14
Clarification period:
Jan 28, 2020, 10:44 – Feb 3, 2020, 18:00
Replies to inquiries before:
Feb 13, 2020, 18:00
Appealing tender terms:
Jan 28, 2020, 10:44 – Feb 9, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 28, 2020, 11:30

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Information about customer

Name:
EDRPOU code:
22964365
Web site:
Address:
Україна, 03150, Київська область, Київ, вул. Предславинська, 9
Rating:

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Main contact

Name:
Пуніна Ірина Пилипівна (Punina Irina)
Language skills:
Phone:
380445228755
E-mail:
Fax:

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Purchase information

Expected value:
UAH40,390.00 including VAT
Minimum price decrement:
UAH300.00
ID procurement:
UA-2020-01-28-001253-a

Items list

Name Quantity Delivery Place of delivery
1

58237 Буферний розчинник зразків ІВД,автоматичні/напівавтоматичні, 30605 Набір реагентів для здійснення імуногематологічного контроля, 30604 Набір реагентів для Проби Кумбса. Джерело фінансування закупівлі. кошти місцевого бюджету

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

11 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03150, місто Київ, Київ, вул. Предславинська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 13:02
Procurement documents Jan 28, 2020, 10:49
Draft contract Jan 28, 2020, 10:50
Not indicated Feb 14, 2020, 15:45
Not indicated Feb 14, 2020, 12:28
Not indicated Feb 14, 2020, 11:24
Not indicated Feb 14, 2020, 12:14
Not indicated Jan 28, 2020, 11:30
Not indicated Feb 14, 2020, 16:14
Procurement documents Jan 28, 2020, 10:49
Technical specifications Jan 28, 2020, 10:50

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється Замовником в національній валюті України в безготівковій формі шляхом перерахування коштів на рахунок Учасника за фактом постачання з відстрочкою платежу до 30 днів. У разі затримки бюджетного фінансування, розрахунки за поставлений Товар здійснюються протягом 10-ти днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Бюджетні зобов’язання за договором реєструються в межах відповідних бюджетних асигнувань за загальним фондом та фактичних надходжень за спеціальним фондом

Item documentation

Document name Document type Date of publishing
Draft contract Jan 28, 2020, 10:57
Technical specifications Jan 28, 2020, 10:57
Procurement documents Jan 28, 2020, 10:56
Procurement documents Jan 28, 2020, 10:56

Auction history

Participants of auction

Name:
Бебко Кирило Юрійович
E-mail: kogan@labwell.com.ua Phone: +380442055820 EDRPOU:
39894038

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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 Feb 11, 2020, 15:13
Compliance confirmation Feb 11, 2020, 15:13
Documents confirming of qualification Feb 11, 2020, 15:13
Not indicated Feb 11, 2020, 15:24
Compliance confirmation Feb 11, 2020, 15:13
Documents confirming of qualification Feb 11, 2020, 15:13
Compliance confirmation Feb 11, 2020, 15:13
Compliance confirmation Feb 11, 2020, 15:13
Compliance confirmation Feb 11, 2020, 15:13
Technical specifications Feb 11, 2020, 15:13
Compliance confirmation Feb 11, 2020, 15:13
Technical specifications Feb 11, 2020, 15:13
Compliance confirmation Feb 11, 2020, 15:13
Technical specifications Feb 11, 2020, 15:13
Price offer Feb 11, 2020, 15:13
Compliance confirmation Feb 11, 2020, 15:13
Compliance confirmation Feb 11, 2020, 15:13
Compliance confirmation Feb 11, 2020, 15:13
Compliance confirmation Feb 11, 2020, 15:13
Price offer Feb 11, 2020, 15:13
Compliance confirmation Feb 11, 2020, 15:13
Compliance confirmation Feb 11, 2020, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:21
Feb 21, 2020, 14:04
Extract from the register Feb 14, 2020, 16:17

Offer:

UAH39,662.76 including VAT

Status:

disqualified
Name:
Світлана Папенко
E-mail: psi@yuvis.com.ua Phone: +380675393694 EDRPOU:
31351527

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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
Price offer Feb 10, 2020, 12:19
Compliance confirmation Feb 10, 2020, 12:19
Compliance confirmation Feb 21, 2020, 18:05
Compliance confirmation Feb 10, 2020, 12:19
Documents confirming of qualification Feb 10, 2020, 12:19
Price offer Feb 10, 2020, 12:19
Compliance confirmation Feb 21, 2020, 18:06
Compliance confirmation Feb 10, 2020, 12:19
Technical specifications Feb 10, 2020, 12:19
Compliance confirmation Feb 10, 2020, 12:19
Technical specifications Feb 10, 2020, 12:19
Compliance confirmation Feb 10, 2020, 12:19
Not indicated Feb 21, 2020, 18:06
Not indicated Feb 17, 2020, 10:27
Not indicated Feb 10, 2020, 12:20
Compliance confirmation Feb 10, 2020, 12:19
Compliance confirmation Feb 21, 2020, 18:05
Compliance confirmation Feb 10, 2020, 12:19
Compliance confirmation Feb 21, 2020, 18:05
Price offer Feb 17, 2020, 10:26
Compliance confirmation Feb 21, 2020, 18:05

Decision of the responsible person

Document name Document type Date of publishing
Feb 21, 2020, 14:28
Not indicated Feb 21, 2020, 14:30
Feb 21, 2020, 14:29
Extract from the register Feb 21, 2020, 14:28

Offer:

UAH40,383.94 including VAT

Status:

disqualified