Lot

ДК 021:2015 Код 38430000-8 Детектори та аналізатори

Expected value

UAH690,000.00

including VAT
Completed
Call for proposals

from Jul 21, 2020, 15:33

until Aug 6, 2020, 14:56

Auction

from Aug 7, 2020, 12:35

until Aug 7, 2020, 12:56

Qualification

from Aug 7, 2020, 12:56

until Aug 12, 2020, 14:03

Offers considered

from Aug 12, 2020, 14:03

until Aug 27, 2020, 13:31

Offers to be submitted:
Jul 21, 2020, 15:33 – Aug 6, 2020, 14:56
Auction launch:
Aug 7, 2020, 12:35 – Aug 7, 2020, 12:56
Clarification period:
Jul 21, 2020, 15:33 – Jul 27, 2020, 14:56
Replies to inquiries before:
Aug 6, 2020, 14:56
Appealing tender terms:
Jul 21, 2020, 15:33 – Aug 2, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jul 23, 2020, 15:18

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Information about customer

Name:
EDRPOU code:
01987416
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шахтарської Слави, буд. 1
Rating:
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Main contact

Name:
Валентина Сотула
Language skills:
Phone:
+380990428068
E-mail:
Fax:

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Purchase information

Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH4,500.00
ID procurement:
UA-2020-07-21-006198-b

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 Код 38430000-8 Детектори та аналізатори - автоматичний біохімічний аналізатор

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

1 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенськ, вул. Шахтарської Слави,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 23, 2020, 15:17
Procurement documents Jul 21, 2020, 15:33
Not indicated Jul 23, 2020, 15:18
Not indicated Jul 21, 2020, 15:34
Not indicated Jul 21, 2020, 15:34
Not indicated Aug 7, 2020, 12:50
Not indicated Aug 7, 2020, 12:56

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки за поставлений товар проводяться Замовником після поставки Товару на умовах поставки DDP згідно Міжнародних правил щодо тлумачення термінів ІНКОТЕРМС у редакції 2010 р. за адресою: Дніпропетровська обл. м. Першотравенськ, вул. Шахтарської Слави, 1 шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом п’ятнадцяти робочих днів з моменту поставки товару

Auction history

Participants of auction

Name:
Авдєєв Володимир Сергійович
E-mail: S.Avd0402@gmail.com Phone: +380687909779 EDRPOU:
3181110777

Not enough reviews to form a rating

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 5, 2020, 11:15
Compliance confirmation Aug 5, 2020, 11:15
Compliance confirmation Aug 5, 2020, 11:15
Compliance confirmation Aug 5, 2020, 11:15
Price offer Aug 5, 2020, 11:15
Compliance confirmation Aug 17, 2020, 13:42
Compliance confirmation Aug 5, 2020, 11:15
Technical specifications Aug 5, 2020, 11:15
Technical specifications Aug 5, 2020, 11:15
Compliance confirmation Aug 5, 2020, 11:15
Not indicated Aug 17, 2020, 13:43
Not indicated Aug 5, 2020, 11:16
Documents confirming of qualification Aug 5, 2020, 11:15
Compliance confirmation Aug 5, 2020, 11:15
Compliance confirmation Aug 17, 2020, 13:42
Compliance confirmation Aug 5, 2020, 11:15
Compliance confirmation Aug 5, 2020, 11:15
Compliance confirmation Aug 5, 2020, 11:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2020, 14:03
Not indicated Aug 12, 2020, 14:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2020, 14:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 14, 2020, 09:00
Extract from the register Aug 7, 2020, 12:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 17, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 13:31
Signed contract Aug 27, 2020, 13:30

Offer:

UAH445,500.00 including VAT

Status:

winner
Name:
Абашкіна Леся Олексіївна
E-mail: alesya_a1@ukr.net Phone: +380996029735 EDRPOU:
2781210505

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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 Aug 5, 2020, 09:20
Price offer Aug 5, 2020, 09:20
Not indicated Aug 5, 2020, 09:25
Documents confirming of qualification Aug 5, 2020, 09:20
Technical specifications Aug 5, 2020, 09:20
Documents confirming of qualification Aug 5, 2020, 09:20

Offer:

UAH449,990.00 including VAT

Status:

Not considered

Contract