ДК 021:2015 “33690000-0 Лікарські засоби різні” (реактиви для гематологічного аналізатору Mythic 18)

Expected value

UAH43,000.00

including VAT
Canceled
Call for proposals

from Feb 4, 2020, 10:20

until Feb 19, 2020, 18:00

Auction

from Feb 20, 2020, 15:12

until Feb 20, 2020, 15:39

Qualification

from Feb 20, 2020, 15:39

until Feb 28, 2020, 10:49

Offers considered

from Feb 28, 2020, 10:49

Offers to be submitted:
Feb 4, 2020, 10:20 – Feb 19, 2020, 18:00
Auction launch:
Feb 20, 2020, 15:12 – Feb 20, 2020, 15:39
Clarification period:
Feb 4, 2020, 10:20 – Feb 9, 2020, 18:00
Answers till:
Feb 19, 2020, 18:00
Appealing tender terms:
Feb 4, 2020, 10:20 – Feb 15, 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:
Feb 4, 2020, 10:21

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Дана закупівля була оголошена з порушенням, які неможливо виправити на даному етапі закупівлі – було неправильно визначено предмет закупівлі.

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 17:02
Not indicated Mar 2, 2020, 17:03

Information about customer

Name:
EDRPOU code:
42779217
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 23
Rating:
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Main contact

Name:
Наталія Циганенко
Language skills:
Phone:
+380964646233
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

реактиви для гематологічного аналізатору Mythic 18

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

Quantity:

3 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10002, Житомирська область, м.Житомир, вул. Шевченка, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 4, 2020, 10:20
Procurement documents Feb 4, 2020, 10:20
Not indicated Feb 4, 2020, 10:21
Not indicated Feb 20, 2020, 15:39
Not indicated Feb 20, 2020, 15:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата після надходження коштів на рахунок

About tender

Complain ID prozorro:
Expected value:
UAH43,000.00 including VAT
Minimum price decrement:
UAH1,200.00
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:
Манасович Михайло Іванович
E-mail: tender@labsvit.com.ua Phone: 380445920303, 380673138280 EDRPOU:
41139172

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 19, 2020, 14:19
Price offer Feb 19, 2020, 14:18
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:18
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Compliance confirmation Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:18
Documents confirming of qualification Feb 19, 2020, 14:18
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:18
Compliance confirmation Feb 19, 2020, 14:19
Price offer Feb 20, 2020, 15:43
Documents confirming of qualification Feb 19, 2020, 14:19
Compliance confirmation Feb 19, 2020, 14:19
Compliance confirmation Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19
Documents confirming of qualification Feb 19, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 10:57
Extract from the register Feb 20, 2020, 15:40
Review Protocol Feb 25, 2020, 10:56

Offer

UAH28,949.92 including VAT

Status

disqualified
Name:
ТОВ "ЛАБЛАЙФ"
E-mail: berezianko.lab@gmail.com Phone: 044 500 22 40 Web site: EDRPOU:
38683189

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 11:55
Not indicated Feb 28, 2020, 11:55
Not indicated Feb 19, 2020, 15:44
Not indicated Feb 28, 2020, 16:52
Price offer Feb 19, 2020, 13:25
Not indicated Feb 28, 2020, 16:52
Not indicated Feb 28, 2020, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 28, 2020, 10:48
Extract from the register Feb 28, 2020, 09:44
Not indicated Feb 28, 2020, 10:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 28, 2020, 15:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 10:49

Offer

UAH39,893.88 including VAT

Status

winner
Name:
Колісник Олена
E-mail: kolisnikolena2020@gmail.com Phone: 380633470632, 380633470632 EDRPOU:
3429912067

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 18, 2020, 15:07

Offer

UAH42,172.98 including VAT

Status

Not considered

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧА ЛІКАРНЯ ІМЕНІ В.Й. БАШЕКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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