33690000-3 Лікарські засоби різні (Лабораторні реактиви відповідно до НК 024:2019 57767 - Іммуногістохімічні визначення антитіл ІВД, набір, імуногістохімічна реакція з ферментною міткою)

33690000-3 Лікарські засоби різні (Лабораторні реактиви відповідно до НК 024:2019 57767 - Іммуногістохімічні визначення антитіл ІВД, набір, імуногістохімічна реакція з ферментною міткою)

Expected value

UAH2,373,000.00

including VAT
Completed
Call for proposals

from Feb 7, 2020, 18:05

until Feb 24, 2020, 10:00

Auction

from Feb 25, 2020, 12:33

until Feb 25, 2020, 12:54

Qualification

from Feb 25, 2020, 12:54

until Feb 26, 2020, 13:42

Offers considered

from Feb 26, 2020, 13:42

until Mar 11, 2020, 09:23

Offers to be submitted:
Feb 7, 2020, 18:05 – Feb 24, 2020, 10:00
Auction launch:
Feb 25, 2020, 12:33 – Feb 25, 2020, 12:54
Clarification period:
Feb 7, 2020, 18:05 – Feb 14, 2020, 10:00
Answers till:
Feb 24, 2020, 10:00
Appealing tender terms:
Feb 7, 2020, 18:05 – Feb 20, 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 7, 2020, 18:32

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Information about customer

Name:
EDRPOU code:
02005639
Web site:
Address:
Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7
Rating:
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Main contact

Name:
Копань Віктор Володимирович (Kopan Viktor)
Language skills:
Phone:
380683792118
E-mail:
Fax:
0472450512

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Items list

Name Quantity Delivery Place of delivery
1

33690000-3 Лікарські засоби різні (Лабораторні реактиви відповідно до НК 024:2019 57767 - Іммуногістохімічні визначення антитіл ІВД, набір, імуногістохімічна реакція з ферментною міткою)

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

Quantity:

92 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва 7

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 18:32
Procurement documents Feb 7, 2020, 18:30
Draft contract Feb 7, 2020, 18:31
Not indicated Feb 25, 2020, 12:54
Not indicated Feb 25, 2020, 12:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,373,000.00 including VAT
Minimum price decrement:
UAH11,865.00
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:
Ірина Вейс
E-mail: info@oncomedica.com.ua Phone: +380442288417 EDRPOU:
39014885

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Technical specifications Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Technical specifications Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Technical specifications Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Technical specifications Feb 20, 2020, 12:24
Technical specifications Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Compliance confirmation Feb 27, 2020, 18:06
Technical specifications Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Price offer Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Technical specifications Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Technical specifications Feb 20, 2020, 12:24
Technical specifications Feb 20, 2020, 12:24
Technical specifications Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Technical specifications Feb 20, 2020, 12:24
Documents confirming of qualification Feb 20, 2020, 12:24
Not indicated Feb 27, 2020, 18:08
Not indicated Feb 20, 2020, 12:27
Documents confirming of qualification Feb 20, 2020, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 15:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 13:42
Feb 26, 2020, 13:40
Not indicated Feb 26, 2020, 13:41
Extract from the register Feb 25, 2020, 12:55

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2020, 09:21
Not indicated Mar 11, 2020, 09:22

Offer

UAH2,371,390.71 including VAT

Status

winner
Name:
Світлана Шилова
E-mail: infomed2016@ukr.net Phone: +380965345651 EDRPOU:
2525701221

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08
Not indicated Feb 21, 2020, 17:08

Offer

UAH2,373,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний онкологічний диспансер Черкаської обласної ради"

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