Тест-смужки для вимірювання загального холестерину LipidoCare.

2500шт./100уп. Детальний опис та кількість предмета закупівлі наведені в тендерній документації.

Expected value

UAH210,000.00

including VAT
Completed
Call for proposals

from Mar 26, 2020, 09:52

until Apr 10, 2020, 23:50

Auction

from Apr 13, 2020, 15:33

until Apr 13, 2020, 15:54

Qualification

from Apr 13, 2020, 15:54

until Apr 17, 2020, 09:12

Offers considered

from Apr 17, 2020, 09:12

until Apr 28, 2020, 15:16

Offers to be submitted:
Mar 26, 2020, 09:52 – Apr 10, 2020, 23:50
Auction launch:
Apr 13, 2020, 15:33 – Apr 13, 2020, 15:54
Clarification period:
Mar 26, 2020, 09:52 – Mar 31, 2020, 23:50
Answers till:
Apr 10, 2020, 23:50
Appealing tender terms:
Mar 26, 2020, 09:52 – Apr 6, 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 26, 2020, 09:54

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Information about customer

Name:
EDRPOU code:
38969725
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, проспект Соборний
Rating:
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Main contact

Name:
Кузнецова Яна Анатоліївна ( )
Language skills:
Phone:
+380617646122
E-mail:
Fax:
+380617646167

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Items list

Name Quantity Delivery Place of delivery
1

Тест-смужки для вимірювання загального холестерину LipidoCare.

Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання
Code GMDN: 30222 Загальний холестерин IVD, набір, імунохемілюмінесцентний аналіз, експрес-аналіз

Quantity:

2,500 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69002, Запорізька область, м.Запоріжжя, проспект Соборний, 88

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 26, 2020, 09:52
Procurement documents Mar 26, 2020, 09:52
Not indicated Mar 26, 2020, 09:54
Draft contract Mar 26, 2020, 09:52
Not indicated Apr 13, 2020, 15:54
Not indicated Apr 13, 2020, 15:54
Technical specifications Mar 26, 2020, 09:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
п. 4.1.Розрахунки за Договором проводяться на підставі видаткових накладних шляхом перерахування грошових коштів на розрахунковий рахунок Учасника-переможця. п. 4.3. Розрахунки проводяться протягом 20 календарних днів з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH210,000.00 including VAT
Minimum price decrement:
UAH1,100.00
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:
Кирило Гритченко
E-mail: tenders@lab-service.ua Phone: +380672081559 EDRPOU:
40939820

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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 Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Compliance confirmation Apr 17, 2020, 09:48
Documents confirming of qualification Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Compliance confirmation Apr 17, 2020, 09:48
Compliance confirmation Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Compliance confirmation Apr 17, 2020, 09:48
Compliance confirmation Apr 8, 2020, 10:24
Documents confirming of qualification Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Not indicated Apr 17, 2020, 09:50
Not indicated Apr 8, 2020, 10:25
Compliance confirmation Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Compliance confirmation Apr 17, 2020, 09:48
Documents confirming of qualification Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Price offer Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Compliance confirmation Apr 8, 2020, 10:24
Documents confirming of qualification Apr 8, 2020, 10:24
Technical specifications Apr 8, 2020, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 18:10
Not indicated Apr 17, 2020, 09:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:01
Extract from the register Apr 13, 2020, 15:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 09:12
License Apr 17, 2020, 09:10

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 15:02
Not indicated Apr 28, 2020, 15:15

Offer

UAH209,934.00 including VAT

Status

winner
Name:
Анна Федорук
E-mail: farmix.med@gmail.com Phone: +380362235376,+380362433082,+380661221719,+380503750462 EDRPOU:
30398035
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"

Offer

UAH209,998.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Запорізький центр первиної медико-санітарної допомоги №1"

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