НК 024:2019-30475 Набір реагентів для вимірюання антитіл до антикардіоліпіну,51819-Treponema pallidum reagin antibody IVD, набір, реакція аглютинації

Expected value

UAH44,900.00

including VAT
Completed
Call for proposals

from Mar 30, 2020, 14:53

until Apr 15, 2020, 12:00

Auction

from Apr 16, 2020, 12:25

until Apr 16, 2020, 12:46

Qualification

from Apr 16, 2020, 12:46

until Apr 22, 2020, 15:33

Offers considered

from Apr 22, 2020, 15:33

until May 6, 2020, 12:17

Offers to be submitted:
Mar 30, 2020, 14:53 – Apr 15, 2020, 12:00
Auction launch:
Apr 16, 2020, 12:25 – Apr 16, 2020, 12:46
Clarification period:
Mar 30, 2020, 14:53 – Apr 5, 2020, 12:00
Answers till:
Apr 15, 2020, 12:00
Appealing tender terms:
Mar 30, 2020, 14:53 – Apr 11, 2020, 00:00

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

Date of the last changes to the tender conditions:
Mar 30, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
02011031
Web site:
Address:
Україна, 21018, Вінницька область, Вінниця, вул. Пирогова, 46
Rating:
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Main contact

Name:
Лебідь Світлана Петрівна (Lebid Svitlana Petrivna)
Language skills:
Phone:
+380432355007
E-mail:
Fax:
+380432676087

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Items list

Name Quantity Delivery Place of delivery
1

30475 Набір реагентів для вимірюання антитіл до антикардіоліпіну

Code DK 021:2015: 33690000-3 Лікарські засоби різні
Code GMDN: 30475 Набір реагентів для вимірюання антитіл до антикардіоліпіну

Quantity:

10 наб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, вул. Пирогова, 46
2

51819-Treponema pallidum reagin antibody IVD, набір, реакція аглютинації

Code DK 021:2015: 33690000-3 Лікарські засоби різні
Code GMDN: 51819 Treponema pallidum reagin antibody IVD, набір, реакція аглютинації

Quantity:

13 наб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, вул. Пирогова, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:46
Not indicated Mar 30, 2020, 15:00
Procurement documents Mar 30, 2020, 14:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений товар проводяться на підставі рахунку та/або видаткових накладних шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника упродовж 10 робочих днів з моменту поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH44,900.00 including VAT
Minimum price decrement:
UAH449.00
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:
Катерина Синькова
E-mail: katinmiller24@gmail.com Phone: +380685981122 EDRPOU:
2988705147

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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 Apr 15, 2020, 07:43
Not indicated Apr 24, 2020, 16:55
Technical specifications Apr 15, 2020, 07:43
Documents confirming of qualification Apr 15, 2020, 07:43
Documents confirming of qualification Apr 15, 2020, 07:43
Documents confirming of qualification Apr 15, 2020, 07:43
Compliance confirmation Apr 15, 2020, 07:43
Documents confirming of qualification Apr 15, 2020, 07:43
Documents confirming of qualification Apr 15, 2020, 07:43
Documents confirming of qualification Apr 15, 2020, 07:43
Documents confirming of qualification Apr 15, 2020, 07:43
Documents confirming of qualification Apr 15, 2020, 07:43
Not indicated Apr 24, 2020, 16:53
Price offer Apr 15, 2020, 07:43
Documents confirming of qualification Apr 15, 2020, 07:43
Documents confirming of qualification Apr 15, 2020, 07:43
Documents confirming of qualification Apr 15, 2020, 07:43
Compliance confirmation Apr 15, 2020, 07:43
Not indicated Apr 24, 2020, 16:53
Documents confirming of qualification Apr 15, 2020, 07:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 15:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 22, 2020, 15:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 17:35
Extract from the register Apr 16, 2020, 12:47
Extract from the register Apr 16, 2020, 12:47
Not indicated Apr 22, 2020, 15:32

Contract

Document name Document type Date of publishing
Not indicated May 6, 2020, 12:17
Not indicated May 6, 2020, 12:15

Offer

UAH37,694.00 including VAT

Status

winner
Name:
Костянтин Бурков
E-mail: sks@npods.ru Phone: +380503122810 EDRPOU:
37617623

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 15, 2020, 08:12
Compliance confirmation Apr 15, 2020, 08:12
Documents confirming of qualification Apr 15, 2020, 08:12
Price offer Apr 15, 2020, 08:12
Documents confirming of qualification Apr 15, 2020, 08:12
Documents confirming of qualification Apr 15, 2020, 08:12
Documents confirming of qualification Apr 15, 2020, 08:12
Documents confirming of qualification Apr 15, 2020, 08:12
Documents confirming of qualification Apr 15, 2020, 08:12
Documents confirming of qualification Apr 15, 2020, 08:12
Documents confirming of qualification Apr 15, 2020, 08:12
Documents confirming of qualification Apr 15, 2020, 08:12
Documents confirming of qualification Apr 15, 2020, 08:12
Documents confirming of qualification Apr 15, 2020, 08:12
Documents confirming of qualification Apr 15, 2020, 08:12
Compliance confirmation Apr 15, 2020, 08:12

Offer

UAH42,850.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька обласна клінічна лікарня ім. М.І.Пирогова Вінницької обласної Ради"

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