Хімічні реактиви для гематологічних аналізаторів Лабоналіт 3000+ та Erba Elite 3

Код за НК 024:2019 55855 - Підрахунок клітин крові ІВД, реагент 63377- Засіб очищення приладу/аналізатора ІВД 61165 - Реагент для лізису клітин крові ІВД 30531 - Гематологічний контроль / калібратор 54873 - Антікардіоліпін антитіла IVD, реагент 15321 - Нестерильний з'єднувальний гель

Expected value

UAH95,000.00

including VAT
Completed
Call for proposals

from Feb 18, 2020, 16:54

until Mar 4, 2020, 19:00

Auction

from Mar 5, 2020, 11:20

until Mar 5, 2020, 11:41

Qualification

from Mar 5, 2020, 11:41

until Mar 5, 2020, 14:33

Offers considered

from Mar 5, 2020, 14:33

until Mar 17, 2020, 17:31

Offers to be submitted:
Feb 18, 2020, 16:54 – Mar 4, 2020, 19:00
Auction launch:
Mar 5, 2020, 11:20 – Mar 5, 2020, 11:41
Clarification period:
Feb 18, 2020, 16:54 – Feb 23, 2020, 19:00
Answers till:
Mar 4, 2020, 19:00
Appealing tender terms:
Feb 18, 2020, 16:54 – Feb 29, 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 21, 2020, 16:45

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Information about customer

Name:
EDRPOU code:
42980032
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м. Хмельницький, вул. Подільська, буд. 54
Rating:
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Main contact

Name:
Жанна Трембач
Language skills:
Phone:
+380965126527
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хімічні реактиви для гематологічних аналізаторів Лабоналіт 3000+ та Erba Elite 3

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

Quantity:

154 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 11:41
Not indicated Mar 5, 2020, 11:41
Not indicated Feb 21, 2020, 16:45
Not indicated Feb 18, 2020, 16:55
Procurement documents Feb 21, 2020, 16:44
Not indicated Feb 21, 2020, 16:44
Procurement documents Feb 18, 2020, 16:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар проводяться на підставі с.49 Бюджетного Кодексу України на умовах відстрочки платежу - 30 календарних днів з моменту виконання Постачальником своїх зобов’язань згідно Договору.

About tender

Complain ID prozorro:
Expected value:
UAH95,000.00 including VAT
Minimum price decrement:
UAH950.00
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:
Наталія Яцунь
E-mail: nata0983544372@gmail.com Phone: +380983544372 EDRPOU:
3129616526

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1
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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
Not indicated Mar 8, 2020, 07:52
Not indicated Mar 6, 2020, 11:14
Not indicated Mar 2, 2020, 21:26
Not indicated Mar 2, 2020, 21:26
Not indicated Mar 8, 2020, 07:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 14:33
Review Protocol Mar 5, 2020, 14:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 5, 2020, 18:37
Extract from the register Mar 5, 2020, 11:41
Not indicated Mar 5, 2020, 14:33

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 17:28
Not indicated Mar 17, 2020, 17:29

Offer

UAH92,000.00 including VAT

Status

winner
Name:
Светлана Матушкина
E-mail: svgm@ukr.net Phone: +38965333946 EDRPOU:
1958301441

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07
Not indicated Mar 3, 2020, 15:07

Offer

UAH93,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Хмельницький міський лікувально-діагностичний центр" Хмельницької міської ради

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