Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Реагенти для визначення Covid-19 (НК 024:2019 50279-Коронавірус (SARS-CoV), антигени IVD, набір, імуноферментний аналіз (ІФА)

Expected value

UAH136,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КНП "Обласна клінічна лікраня Івано-Франківської обласної ради"

EDRPOU code:

01993150

Web site:

Not indicated

Address:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, вул.Федьковича,91

Rating:

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Main contact

Name:

Грейда Тетяна Богданівна ( )

Language skills:

—

Phone:

+380342524020

E-mail:

yo_knpoklifor@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект обладнання для ІФА набір коронавірусу SARS-CoV-2 і групи SARS IgG (96) Code DK 021:2015: 33690000-3 Лікарські засоби різні Code GMDN: 50279 Коронавірус (SARS-CoV), антигени IVD, набір, імуноферментний аналіз (ІФА)	Quantity: 20 наб	Delivery period: Jun 3, 2020 – Dec 31, 2020	Place of delivery: Україна, 76008, Івано-Франківська область, Івано-Франківськ, Федьковича, 91
2	Комплект обладнання для проведення досліджень методом ІФА набір коронавірусу SARS-CoV-2 і групи SARS IgM (96) Code DK 021:2015: 33690000-3 Лікарські засоби різні Code GMDN: 50279 Коронавірус (SARS-CoV), антигени IVD, набір, імуноферментний аналіз (ІФА)	Quantity: 20 наб	Delivery period: Jun 3, 2020 – Dec 31, 2020	Place of delivery: Україна, 76008, Івано-Франківська область, Івано-Франківськ, Федьковича, 91

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 3, 2020, 17:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-06-03-002242-a

Expected value:

UAH136,000.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Гуска Світлана Степанівна

E-mail: vivamg01@gmail.com Phone: +380971750098 EDRPOU:

2541104720

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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.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 3, 2020, 17:19

Contract

Document name	Document type	Date of publishing
№435 від 03.06.2020 Download	Signed contract	Jun 3, 2020, 17:30
sign.p7s	Not indicated	Jun 3, 2020, 17:34