Кров’яний агар, чашки Петрі d=90мм по 25мл (NM 12-90) 5шт/упак, або еквівалент ; Агар поживний, чашки Петрі d=90мм по 25мл (NM 32-90) 5шт/упак. , або еквівалент ; Середовище тіогліколеве, флакони по 20мл (NM 60-20) , або еквівалент ; Рідке тіогліколеве середовище, пробірки по 10мл (NM 235-10) , або еквівалент

Expected value

UAH752,400.00

including VAT
Completed
Call for proposals

from Mar 24, 2020, 14:05

until Apr 13, 2020, 00:00

Auction

from Apr 13, 2020, 12:25

until Apr 13, 2020, 12:46

Qualification

from Apr 13, 2020, 12:46

until Apr 17, 2020, 09:24

Offers considered

from Apr 17, 2020, 09:24

until Apr 30, 2020, 12:32

Offers to be submitted:
Mar 24, 2020, 14:05 – Apr 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Apr 13, 2020, 12:25 – Apr 13, 2020, 12:46
Clarification period:
Mar 24, 2020, 14:05 – Apr 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Apr 13, 2020, 00:00
Appealing tender terms:
Mar 24, 2020, 14:05 – Apr 9, 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:
Mar 24, 2020, 14:06

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Ірина Вінніченко
Language skills:
Phone:
+380963562740,+0567209071
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кров’яний агар, чашки Петрі d=90мм по 25мл (NM 12-90) 5шт/упак, або еквівалент

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

840 упаковка

Delivery period:

May 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького ,17
2

Агар поживний, чашки Петрі d=90мм по 25мл (NM 32-90) 5шт/упак. , або еквівалент

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

2,400 упаковка

Delivery period:

May 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького ,17
3

Середовище тіогліколеве, флакони по 20мл (NM 60-20) , або еквівалент

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

8,400 штуки

Delivery period:

May 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького ,17
4

Рідке тіогліколеве середовище, пробірки по 10мл (NM 235-10) , або еквівалент

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

9,000 штуки

Delivery period:

May 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького ,17

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 14:06
Procurement documents Mar 24, 2020, 14:05
Not indicated Apr 13, 2020, 12:46
Not indicated Apr 13, 2020, 12:46

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 здійснюються шляхом оплати на умовах відстрочки платежу до 30 (тридцяти) календарних днів з дати отримання Товару підприємством, а у разі відсутності коштів на рахунках Замовника – з моменту їх надходження.

About tender

Complain ID prozorro:
Expected value:
UAH752,400.00 including VAT
Minimum price decrement:
UAH3,762.00
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:
Литвиненко Геннадій Вікторович
E-mail: 1sterimed@gmail.com Phone: +380987499217 Fax:
+380487005940
EDRPOU:
40309753
3
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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
Documents confirming of qualification Apr 10, 2020, 17:37
Compliance confirmation Apr 10, 2020, 17:37
Technical specifications Apr 10, 2020, 17:37
Not indicated Apr 17, 2020, 16:58
Not indicated Apr 10, 2020, 17:42
Documents confirming of qualification Apr 10, 2020, 17:37
Compliance confirmation Apr 10, 2020, 17:37
Technical specifications Apr 10, 2020, 17:37
Compliance confirmation Apr 10, 2020, 17:37
Compliance confirmation Apr 10, 2020, 17:37
Documents confirming of qualification Apr 10, 2020, 17:37
Price offer Apr 10, 2020, 17:37
Compliance confirmation Apr 10, 2020, 17:37
Not indicated Apr 17, 2020, 16:49
Compliance confirmation Apr 10, 2020, 17:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 17, 2020, 09:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 13:04
Not indicated Apr 17, 2020, 09:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 09:25
Review Protocol Apr 17, 2020, 09:23
Extract from the register Apr 13, 2020, 12:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Apr 30, 2020, 12:23
Signed contract Apr 30, 2020, 12:23
Not indicated Apr 30, 2020, 12:32
Annexes to the contract Apr 30, 2020, 12:23
Signed contract Apr 30, 2020, 12:23
Signed contract Apr 30, 2020, 12:23
Signed contract Apr 30, 2020, 12:23

Offer

UAH752,148.00 including VAT

Status

winner
Name:
Рачинський Олексій Олександрович
E-mail: rach2016@ukr.net Phone: +380988005979 EDRPOU:
3198818978

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 12, 2020, 18:25
Price offer Apr 12, 2020, 18:25
Documents confirming of qualification Apr 12, 2020, 18:25
Technical specifications Apr 12, 2020, 18:25
Technical specifications Apr 12, 2020, 18:25
Documents confirming of qualification Apr 12, 2020, 18:25
Documents confirming of qualification Apr 12, 2020, 18:25
Compliance confirmation Apr 12, 2020, 18:25
Compliance confirmation Apr 12, 2020, 18:25

Offer

UAH752,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

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Name:
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E-mail: buchito@ukr.net Phone: 380995227429 EDRPOU:
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Expected value

UAH1,292,000.00 including VAT

View