Медичні пробірки

Expected value

UAH29,000.00

including VAT
Completed
Clarification period

from Feb 25, 2020, 11:16

until Feb 27, 2020, 11:21

Call for proposals

from Feb 27, 2020, 11:21

until Feb 28, 2020, 11:21

Auction

from Mar 2, 2020, 15:10

until Mar 2, 2020, 15:37

Qualification

from Mar 2, 2020, 15:37

until Mar 6, 2020, 11:45

Offers considered

from Mar 6, 2020, 11:45

until Mar 13, 2020, 08:26

Offers to be submitted:
Feb 27, 2020, 11:21 – Feb 28, 2020, 11:21
Auction launch:
Mar 2, 2020, 15:10 – Mar 2, 2020, 15:37
Clarification period:
Feb 25, 2020, 11:16 – Feb 27, 2020, 11:21

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Information about customer

Name:
EDRPOU code:
37899715
Web site:
Not indicated
Address:
Україна, 49130, Дніпропетровська область, Дніпро, провулок Фестивальний, будинок 1
Rating:

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Main contact

Name:
Гарячкіна Наталія Миколаївна ( )
Language skills:
Phone:
+380667656063
E-mail:
Fax:
+380667656063

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Items list

Name Quantity Delivery Place of delivery
1

Вакуумна пробірка VACUSERA, 2 мл, с К2 ЭДТА, 13x75 мм, з фіолетовою кришкою

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні
Code GMDN: 43865 Вакуумна пробірка для взяття зразків крові, з K2ЕDТА, IVD

Quantity:

1,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49130, Дніпропетровська область, м.Дніпро, пров.Фестивальний,1
2

Пробірка для забору капілярної крові 0,5 мл з К3 ЕДТА, стерильна з бузковою кришкою, без капіляра

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні
Code GMDN: 47588 Пробірка вакуумна для відбору зразків крові IVD, з K3ЕДТА

Quantity:

10,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49130, Дніпропетровська область, м.Дніпро, пров.Фестивальний,1

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 25, 2020, 11:17
Draft contract Feb 25, 2020, 11:17
Not indicated Mar 2, 2020, 15:37
Not indicated Mar 2, 2020, 15:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH29,000.00 including VAT
Minimum price decrement:
UAH290.00
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:
Людмила Рожець
E-mail: rozhetslstender@gmail.com Phone: +380506411107 EDRPOU:
3403914625

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Decision of the responsible person

Document name Document type Date of publishing
License Mar 5, 2020, 08:46

Offer

UAH20,971.00 including VAT

Status

disqualified
Name:
Наталія Коваленко
E-mail: dedusheva.irina.ledum@gmail.com Phone: +380563705472,+380675605242 EDRPOU:
21869802
12
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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 27, 2020, 16:12
Technical specifications Feb 27, 2020, 16:12
Price offer Feb 27, 2020, 16:12
Compliance confirmation Feb 27, 2020, 16:12
Documents confirming of qualification Feb 27, 2020, 16:12
Documents confirming of qualification Feb 27, 2020, 16:12
Price offer Mar 5, 2020, 10:28
Documents confirming of qualification Feb 27, 2020, 16:12
Documents confirming of qualification Feb 27, 2020, 16:12
Technical specifications Feb 27, 2020, 16:12
Compliance confirmation Feb 27, 2020, 16:12
Documents confirming of qualification Feb 27, 2020, 16:12
Compliance confirmation Feb 27, 2020, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 11:45

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 2020, 08:25

Offer

UAH20,972.00 including VAT

Status

winner
Name:
ТОВ ТД ВОЛЕС
E-mail: tender@voles.com.ua Phone: 380445811138, 380445811138,380507544696, EDRPOU:
41828137

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 27, 2020, 18:30
Compliance confirmation Feb 27, 2020, 18:30
Compliance confirmation Feb 27, 2020, 18:30
Compliance confirmation Feb 27, 2020, 18:30
Compliance confirmation Feb 27, 2020, 18:30
Compliance confirmation Feb 27, 2020, 18:30
Compliance confirmation Feb 27, 2020, 18:30
Compliance confirmation Feb 27, 2020, 18:30
Compliance confirmation Feb 27, 2020, 18:30
Compliance confirmation Feb 27, 2020, 18:30
Compliance confirmation Feb 27, 2020, 18:30

Offer

UAH28,783.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги № 9" Дніпровської міської ради

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