Медичні матеріали - Мікроветти

Expected value

UAH240,000.00

including VAT
Completed
Call for proposals

from May 28, 2020, 13:40

until Jun 19, 2020, 13:00

Auction

from Jun 22, 2020, 12:46

until Jun 22, 2020, 13:07

Qualification

from Jun 22, 2020, 13:07

until Jun 26, 2020, 14:02

Offers considered

from Jun 26, 2020, 14:02

until Jul 8, 2020, 08:14

Offers to be submitted:
May 28, 2020, 13:40 – Jun 19, 2020, 13:00
Auction launch:
Jun 22, 2020, 12:46 – Jun 22, 2020, 13:07
Clarification period:
May 28, 2020, 13:40 – Jun 9, 2020, 13:00
Answers till:
Jun 19, 2020, 13:00
Appealing tender terms:
May 28, 2020, 13:40 – Jun 15, 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:
Jun 12, 2020, 11:39

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Information about customer

Name:
EDRPOU code:
01111227
Web site:
Address:
Україна, 27400, Кіровоградська область, Знам'янка, вулиця Михайла Грушевського, 15
Rating:

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Main contact

Name:
Галишенко Ганна Миколаївна (Galyshenko Anna Mykolayivna)
Language skills:
Phone:
380500569887,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мікроветти - Microvette 200 мкл К-3 ЕДТА

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

32,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 27400, Кіровоградська область, Знам'янка, Михайла Грушевського, буд. 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 12:25
Procurement documents Jun 12, 2020, 11:37
Procurement documents Jun 9, 2020, 09:20
Procurement documents Jun 5, 2020, 13:28
Procurement documents May 28, 2020, 14:08
Not indicated Jun 22, 2020, 13:07
Not indicated Jun 22, 2020, 13:07
Draft contract May 28, 2020, 14:10
Technical specifications Jun 5, 2020, 13:36
Technical specifications May 28, 2020, 14:09
Not indicated May 28, 2020, 14:11
May 28, 2020, 14:09
Not indicated Jun 12, 2020, 11:39
Not indicated Jun 9, 2020, 09:26
Not indicated May 28, 2020, 14:18
Not indicated May 28, 2020, 14:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Товар здійснюються Замовником в безготівковій формі, за фактом постачання поставлених товарів на підставі видаткової накладної. Термін погашення платежів на протязі 10 банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
Minimum price decrement:
UAH1,200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Катерина Гурова
E-mail: gkv2019@ukr.net Phone: +380953647548 EDRPOU:
2997802060

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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
Price offer Jun 16, 2020, 14:01
Documents confirming of qualification Jun 16, 2020, 14:01
Compliance confirmation Jun 30, 2020, 17:03
Documents confirming of qualification Jun 16, 2020, 14:01
Documents confirming of qualification Jun 16, 2020, 14:01
Documents confirming of qualification Jun 16, 2020, 14:01
Technical specifications Jun 16, 2020, 14:01
Documents confirming of qualification Jun 16, 2020, 14:01
Documents confirming of qualification Jun 16, 2020, 14:01
Documents confirming of qualification Jun 16, 2020, 14:01
Documents confirming of qualification Jun 16, 2020, 14:01
Technical specifications Jun 16, 2020, 14:01
Not indicated Jun 16, 2020, 14:01
Documents confirming of qualification Jun 16, 2020, 14:01
Documents confirming of qualification Jun 16, 2020, 14:01
Documents confirming of qualification Jun 16, 2020, 14:01
Documents confirming of qualification Jun 16, 2020, 14:01
Documents confirming of qualification Jun 16, 2020, 14:01
Technical specifications Jun 16, 2020, 14:01
Compliance confirmation Jun 30, 2020, 17:03
Compliance confirmation Jun 16, 2020, 14:01
Documents confirming of qualification Jun 16, 2020, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 26, 2020, 14:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 1, 2020, 12:03
Extract from the register Jun 22, 2020, 13:07
Not indicated Jun 26, 2020, 14:00
Jun 26, 2020, 13:57
Extract from the register Jun 22, 2020, 13:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 30, 2020, 09:03

Contract

Document name Document type Date of publishing
Signed contract Jul 8, 2020, 08:13
Not indicated Jul 8, 2020, 08:14

Offer

UAH236,800.00 including VAT

Status

winner
Name:
Дмитрий Сидоренко
E-mail: sidorenkodmitrij11@gmail.com Phone: +380955850448 EDRPOU:
3537706457

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 09:09
Not indicated Jun 18, 2020, 09:09
Not indicated Jun 18, 2020, 09:09

Offer

UAH240,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприєство"Знам'янська міська лікарня ім. А.В. Лисенка" Знам'янської міської ради

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Name:
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01981738

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Expected value

UAH185,000.00 including VAT

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E-mail: lesyavvaa@gmail.com Phone: +380671709303 EDRPOU:
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ДК 021:2015 – 33140000-3 - Медичні матеріали (НК 024:2023: 40979 – Медична рентгенівська плівка, екранна, 63183 – Медична плівка для принтера, 43970 - Стерильний чохол для кабелю/провода/давача/зонда )
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8
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Expected value

UAH121,380.33 including VAT

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