ДК 021:2015 33690000-3 Лікарські засоби різні (Лабораторні реагенти)

Біо-Ксель Д-Димер набір L; Біо-Ксель Еко Д-Димер Контроль Норма; Біо-Ксель Еко Д-Димер Контроль Abn 1

Expected value

UAH18,500.00

including VAT
Completed
Call for proposals

from Jul 9, 2020, 16:08

until Jul 25, 2020, 18:00

Auction

from Jul 27, 2020, 14:04

until Jul 27, 2020, 14:25

Qualification

from Jul 27, 2020, 14:25

until Jul 31, 2020, 16:47

Offers considered

from Jul 31, 2020, 16:47

until Aug 13, 2020, 15:12

Offers to be submitted:
Jul 9, 2020, 16:08 – Jul 25, 2020, 18:00
Auction launch:
Jul 27, 2020, 14:04 – Jul 27, 2020, 14:25
Clarification period:
Jul 9, 2020, 16:08 – Jul 15, 2020, 18:00
Answers till:
Jul 25, 2020, 18:00
Appealing tender terms:
Jul 9, 2020, 16:08 – Jul 21, 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:
Jul 9, 2020, 16:14

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Information about customer

Name:
EDRPOU code:
03398983
Web site:
Not indicated
Address:
Україна, 43001, Волинська область, м. Луцьк, вул. Шевченка, буд. 30
Rating:
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Main contact

Name:
Яна Шишкова
Language skills:
Phone:
+380332773455
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Біо-Ксель Д-Димер набір L (1шт); Біо-Ксель Еко Д-Димер Контроль Норма (1шт); Біо-Ксель Еко Д-Димер Контроль Abn 1(1шт).

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

Quantity:

3 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 43001, Волинська область, Луцьк, вул.Шевченка, 30

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 9, 2020, 16:08
Procurement documents Jul 9, 2020, 16:08
Not indicated Jul 27, 2020, 14:25
Not indicated Jul 27, 2020, 14:25
Procurement documents Jul 9, 2020, 16:08
Procurement documents Jul 9, 2020, 16:08
Not indicated Jul 9, 2020, 16:14
Not indicated Jul 9, 2020, 16:10
Procurement documents Jul 9, 2020, 16:08
Procurement documents Jul 9, 2020, 16:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,500.00 including VAT
Minimum price decrement:
UAH185.00
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:
Акімова Олена Олександрівна
E-mail: o.akimova@medcoswiss.com.ua Phone: +380674298157 EDRPOU:
33495882

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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
Technical specifications Jul 22, 2020, 12:08
Compliance confirmation Aug 4, 2020, 15:22
Technical specifications Jul 22, 2020, 12:08
Technical specifications Jul 22, 2020, 12:08
Technical specifications Jul 22, 2020, 12:08
Technical specifications Jul 22, 2020, 12:08
Technical specifications Jul 22, 2020, 12:08
Technical specifications Jul 22, 2020, 12:08
Technical specifications Jul 22, 2020, 12:08
Technical specifications Jul 22, 2020, 12:08
Technical specifications Jul 22, 2020, 12:08
Technical specifications Jul 22, 2020, 12:08
Technical specifications Jul 22, 2020, 12:08
Technical specifications Jul 22, 2020, 12:08
Technical specifications Jul 22, 2020, 12:08
Compliance confirmation Aug 4, 2020, 15:22
Technical specifications Jul 22, 2020, 12:08
Compliance confirmation Aug 4, 2020, 15:22
Not indicated Aug 4, 2020, 15:24
Not indicated Jul 22, 2020, 12:09
Technical specifications Jul 22, 2020, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 16:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2020, 16:47
Extract from the register Jul 27, 2020, 14:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 3, 2020, 15:09
Not indicated Jul 31, 2020, 16:46

Contract

Document name Document type Date of publishing
Signed contract Aug 13, 2020, 15:05
Not indicated Aug 13, 2020, 15:12

Offer

UAH18,498.16 including VAT

Status

winner
Відсутній
Name:
Ружинський Олександр Володимирович
E-mail: alexruzhynskyi@gmail.com Phone: +380685150446 EDRPOU:
2429105276

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1
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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 Jul 23, 2020, 21:47
Not indicated Jul 23, 2020, 21:49
Price offer Jul 23, 2020, 21:47
Documents confirming of qualification Jul 23, 2020, 21:47
Technical specifications Jul 23, 2020, 21:47

Offer

UAH18,499.64 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Волинська обласна інфекційна лікарня" Волинської обласної ради

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