Лабораторні набори

Кошти НСЗУ

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Jun 15, 2020, 14:58

until Jun 19, 2020, 00:00

Call for proposals

from Jun 19, 2020, 00:00

until Jun 24, 2020, 00:00

Auction
not conducted
Qualification

from Jun 24, 2020, 00:04

until Jun 24, 2020, 10:08

Offers considered

from Jun 24, 2020, 10:08

until Jun 30, 2020, 11:02

Offers to be submitted:
Jun 19, 2020, 00:00 – Jun 24, 2020, 00:00

Pay attention!

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

Clarification period:
Jun 15, 2020, 14:58 – Jun 19, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01985251
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1
Rating:
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Main contact

Name:
Ірина Ковтун
Language skills:
Phone:
+380563738478,+380563756219
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контроль на біохімію

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

Quantity:

5 набір

Delivery period:

Jul 1, 2020 – Jul 10, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна, 1.
2

Лейкодиф 200

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

Quantity:

3 набір

Delivery period:

Jul 1, 2020 – Jul 10, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна, 1.

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 08:58
Not indicated Jun 15, 2020, 14:58
Technical specifications Jun 17, 2020, 08:58
Technical specifications Jun 15, 2020, 14:58
Draft contract Jun 15, 2020, 14:58

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 здійснюється протягом 10 робочих днів ( в разі наявності коштів на рахунку замовника) та з дня отримання Покупцем коштів НСЗУ на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
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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Participants of auction

Name:
ФОП Андрющенко Марина Євгенівна
E-mail: a3333and@gmail.com Phone: 0504534321 EDRPOU:
2720525429

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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
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18
Not indicated Jun 22, 2020, 20:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 10:08
Review Protocol Jun 24, 2020, 10:07

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2020, 10:47
Not indicated Jun 30, 2020, 10:47

Offer

UAH3,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Обласний медичний психіатричний центр з лікування залежностей зі стаціонаром» Дніпропетровської обласної ради»

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