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
UAH752,400.00
including VATfrom Mar 24, 2020, 14:05
until Apr 13, 2020, 00:00
from Apr 13, 2020, 12:25
until Apr 13, 2020, 12:46
from Apr 13, 2020, 12:46
until Apr 17, 2020, 09:24
from Apr 17, 2020, 09:24
until Apr 30, 2020, 12:32
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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
About tender
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Participants of auction
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
Status
winner
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
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"You may be interested
UAH1,292,000.00 including VAT
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