Реактиви та контрастні речовини

Місце поставки: за адресою Замовника. Кількість та обсяг поставки зазначені у Додатку 3 тендерної документації.

Expected value

UAH224,000.00

including VAT
Completed
Call for proposals

from Apr 2, 2020, 11:56

until Apr 22, 2020, 19:00

Auction

from Apr 23, 2020, 15:25

until Apr 23, 2020, 15:46

Qualification

from Apr 23, 2020, 15:46

until Apr 24, 2020, 19:33

Offers considered

from Apr 24, 2020, 19:33

until May 12, 2020, 19:10

Offers to be submitted:
Apr 2, 2020, 11:56 – Apr 22, 2020, 19:00
Auction launch:
Apr 23, 2020, 15:25 – Apr 23, 2020, 15:46
Clarification period:
Apr 2, 2020, 11:56 – Apr 12, 2020, 19:00
Answers till:
Apr 22, 2020, 19:00
Appealing tender terms:
Apr 2, 2020, 11:56 – Apr 18, 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:
Apr 15, 2020, 18:37

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Information about customer

Name:
EDRPOU code:
02001216
Web site:
Not indicated
Address:
Україна, 47100, Тернопільська область, м. Шумськ, вул. Енергетична, буд. 1
Rating:

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Main contact

Name:
Лариса Хрущ
Language skills:
Phone:
+380686704988
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реактиви та контрастні речовини

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

86 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 47100, Тернопільська область, м.Шумськ, вул. Енергетична,1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 17:41
Procurement documents Apr 15, 2020, 17:41
Not indicated Apr 15, 2020, 18:37
Not indicated Apr 2, 2020, 12:12
Not indicated Apr 23, 2020, 15:46
Not indicated Apr 23, 2020, 15:46
Procurement documents Apr 2, 2020, 11:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH224,000.00 including VAT
Minimum price decrement:
UAH2,240.00
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:
Кравчик Марія Богданівна
E-mail: Olyska91@bigmir.net Phone: +380969461576 EDRPOU:
2218014246

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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
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 23, 2020, 16:36
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 28, 2020, 17:12
Not indicated Apr 23, 2020, 16:39
Not indicated Apr 17, 2020, 18:13
Not indicated Apr 28, 2020, 17:11
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 28, 2020, 17:11
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12
Not indicated Apr 17, 2020, 18:12

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 27, 2020, 13:04
Review Protocol Apr 24, 2020, 19:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 19:33
Not indicated Apr 24, 2020, 19:33
Extract from the register Apr 23, 2020, 15:47

Contract

Document name Document type Date of publishing
Signed contract May 12, 2020, 19:09
Not indicated May 12, 2020, 19:09

Offer

UAH221,750.00 including VAT

Status

winner
Name:
Комінко Микола
E-mail: medical.lutsk@gmail.com Phone: 380673322899, 380673322899 EDRPOU:
2241915794

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 17, 2020, 10:50
Compliance confirmation Apr 17, 2020, 10:50
Compliance confirmation Apr 17, 2020, 10:50
Compliance confirmation Apr 17, 2020, 10:50
Price offer Apr 17, 2020, 10:50
Compliance confirmation Apr 17, 2020, 10:50
Compliance confirmation Apr 17, 2020, 10:50
Compliance confirmation Apr 17, 2020, 10:50
Compliance confirmation Apr 17, 2020, 10:50
Compliance confirmation Apr 17, 2020, 10:50
Not indicated Apr 17, 2020, 10:55

Offer

UAH223,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ШУМСЬКОЇ РАЙОННОЇ РАДИ "ШУМСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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