Лікарські засоби різні (калібратор для системи аналізу газів та хімічного складу крові і 15, EDAN) Пакет калібрувальної рідини для EDAN і 15 (НК: 35933 - Аналізатор газів в крові IVD, калібратор)

Лікарські засоби різні (калібратор для системи аналізу газів та хімічного складу крові і 15, EDAN) Пакет калібрувальної рідини для EDAN і 15 (НК: 35933 - Аналізатор газів в крові IVD, калібратор)

Expected value

UAH29,900.00

including VAT
Completed
Call for proposals

from Jun 3, 2020, 15:04

until Jun 19, 2020, 10:00

Auction

from Jun 22, 2020, 15:47

until Jun 22, 2020, 16:08

Qualification

from Jun 22, 2020, 16:08

until Jun 23, 2020, 11:38

Offers considered

from Jun 23, 2020, 11:38

until Jul 6, 2020, 12:58

Offers to be submitted:
Jun 3, 2020, 15:04 – Jun 19, 2020, 10:00
Auction launch:
Jun 22, 2020, 15:47 – Jun 22, 2020, 16:08
Clarification period:
Jun 3, 2020, 15:04 – Jun 9, 2020, 10:00
Answers till:
Jun 19, 2020, 10:00
Appealing tender terms:
Jun 3, 2020, 15:04 – 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 3, 2020, 15:05

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Information about customer

Name:
EDRPOU code:
01999690
Web site:
Not indicated
Address:
Україна, 36039, Полтавська область, м. Полтава, вул. Олеся Гончара, 27 В
Rating:
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Main contact

Name:
Оксана Мельник
Language skills:
Phone:
+380532676297,+380990170203,+380532676315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пакет калібрувальної рідини для EDAN і 15

Code DK 021:2015: 33690000-3 Лікарські засоби різні
Code GMDN: 35933 Аналізатор газів в крові IVD, калібратор

Quantity:

7 штуки

Delivery period:

Jul 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36039, Полтавська область, м.Полтава, вул. Олеся Гончара 27в

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 3, 2020, 15:04
Not indicated Jun 22, 2020, 16:08
Not indicated Jun 22, 2020, 16:08
Not indicated Jun 3, 2020, 15:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH29,900.00 including VAT
Minimum price decrement:
UAH149.50
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:
ТОВ Медична компанія Емпіріка
E-mail: office@empiricahaelthcare.com Phone: +380442231406 EDRPOU:
40957368

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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
Documents confirming of qualification Jun 18, 2020, 17:49
Documents confirming of qualification Jun 18, 2020, 17:49
Compliance confirmation Jul 2, 2020, 14:24
Compliance confirmation Jul 2, 2020, 14:24
Documents confirming of qualification Jun 18, 2020, 17:49
Price offer Jun 18, 2020, 17:49
Documents confirming of qualification Jun 18, 2020, 17:49
Documents confirming of qualification Jun 18, 2020, 17:49
Compliance confirmation Jun 18, 2020, 17:49
Not indicated Jul 2, 2020, 14:24
Not indicated Jun 18, 2020, 17:50
Not indicated Jul 2, 2020, 14:24
Documents confirming of qualification Jun 18, 2020, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 23, 2020, 11:37
Not indicated Jun 23, 2020, 11:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 23, 2020, 14:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 23, 2020, 11:39
Extract from the register Jun 22, 2020, 16:08

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 12:58
Signed contract Jul 6, 2020, 12:57

Offer

UAH29,885.00 including VAT

Status

winner
Name:
Жгіровська Олена Володимирівна
E-mail: newlab.managers@gmail.com Phone: 380678283281, 390957153271 EDRPOU:
39950489

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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
Documents confirming of qualification Jun 18, 2020, 14:20
Documents confirming of qualification Jun 18, 2020, 14:20
Documents confirming of qualification Jun 18, 2020, 14:20
Documents confirming of qualification Jun 18, 2020, 14:20
Documents confirming of qualification Jun 18, 2020, 14:20
Price offer Jun 18, 2020, 14:20
Estimate Jun 18, 2020, 14:20
Documents confirming of qualification Jun 18, 2020, 14:20
Documents confirming of qualification Jun 18, 2020, 14:20
Not indicated Jun 18, 2020, 14:21
Price offer Jun 18, 2020, 14:20
Compliance confirmation Jun 18, 2020, 14:20
Compliance confirmation Jun 18, 2020, 14:20
Technical specifications Jun 18, 2020, 14:20
Documents confirming of qualification Jun 18, 2020, 14:20
Documents confirming of qualification Jun 18, 2020, 14:20

Offer

UAH29,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міський клінічний пологовий будинок Полтавської міської ради"

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