Тест-смужки до глюкометрів Accu-Chek Aktive

Expected value

UAH60,000.00

including VAT
Completed
Call for proposals

from Jan 29, 2020, 15:16

until Feb 14, 2020, 15:21

Auction

from Feb 17, 2020, 12:34

until Feb 17, 2020, 12:55

Qualification

from Feb 17, 2020, 12:55

until Feb 21, 2020, 12:01

Offers considered

from Feb 21, 2020, 12:01

until Mar 4, 2020, 15:39

Offers to be submitted:
Jan 29, 2020, 15:16 – Feb 14, 2020, 15:21
Auction launch:
Feb 17, 2020, 12:34 – Feb 17, 2020, 12:55
Clarification period:
Jan 29, 2020, 15:16 – Feb 4, 2020, 15:21
Answers till:
Feb 14, 2020, 15:21
Appealing tender terms:
Jan 29, 2020, 15:16 – Feb 10, 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:
Jan 29, 2020, 15:21

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Information about customer

Name:
EDRPOU code:
38969725
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, проспект Соборний
Rating:
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Main contact

Name:
Кузнецова Яна Анатоліївна ( )
Language skills:
Phone:
+380617646122
E-mail:
Fax:
+380617646167

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Items list

Name Quantity Delivery Place of delivery
1

Тест-смужки до глюкометрів Accu-Chek Aktive

Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання
Code GMDN: 30221 Реагент швидкого тестування на глюкозу

Quantity:

10,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69002, Запорізька область, м.Запоріжжя, проспект Соборний, 88

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 29, 2020, 15:17
Not indicated Feb 17, 2020, 12:55
Not indicated Feb 17, 2020, 12:55
Draft contract Jan 29, 2020, 15:17
Technical specifications Jan 29, 2020, 15:17
Procurement documents Jan 29, 2020, 15:17
Not indicated Jan 29, 2020, 15:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки за Договором проводяться на підставі видаткової накладної шляхом перерахування грошових коштів на розрахунковий рахунок Учасника-переможця.Розрахунки проводяться протягом 20 календарних днів з моменту отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Олена Зик
E-mail: ezik@badm-b.biz Phone: +380612804435 EDRPOU:
39273420
24
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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 Feb 25, 2020, 16:45
Technical specifications Feb 14, 2020, 11:21
Documents confirming of qualification Feb 14, 2020, 11:21
Documents confirming of qualification Feb 14, 2020, 11:21

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 17, 2020, 12:55
Not indicated Feb 21, 2020, 12:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 12:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 16:07
License Feb 21, 2020, 11:59

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:39
Signed contract Mar 4, 2020, 15:35

Offer

UAH40,224.00 including VAT

Status

winner
Name:
Валентин Г
E-mail: valentinholub@gmail.com Phone: +380503818257 EDRPOU:
41765601

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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
Not indicated Feb 14, 2020, 15:13
Not indicated Feb 14, 2020, 14:47
Price offer Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 15:15
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 15:14
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 15:13
Not indicated Feb 14, 2020, 15:14
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 14:47
Not indicated Feb 14, 2020, 15:07
Not indicated Feb 14, 2020, 14:47

Offer

UAH58,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Запорізький центр первиної медико-санітарної допомоги №1"

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