ДК 021:2015 – 33690000-3 Лікарські засоби різні (Контрольна панель зразків плазми крові для кількісного визначення концентрації РНК ВІЛ-1 згідно коду НК 024:2019 48466 ВІЛ-1 нуклеїнова кислота IVD, контрольний матеріал)

Expected value

UAH700,000.00

without VAT
Completed
Call for proposals

from Aug 17, 2020, 16:54

until Sep 2, 2020, 00:00

Auction

from Sep 2, 2020, 13:50

until Sep 2, 2020, 14:11

Qualification

from Sep 2, 2020, 14:11

until Sep 4, 2020, 15:41

Offers considered

from Sep 4, 2020, 15:41

until Sep 16, 2020, 16:21

Offers to be submitted:
Aug 17, 2020, 16:54 – Sep 2, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 2, 2020, 13:50 – Sep 2, 2020, 14:11
Clarification period:
Aug 17, 2020, 16:54 – Aug 23, 2020, 00:00

Pay attention!

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

Answers till:
Sep 2, 2020, 00:00
Appealing tender terms:
Aug 17, 2020, 16:54 – Aug 29, 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:
Aug 17, 2020, 16:57

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Information about customer

Name:
EDRPOU code:
40524109
Web site:
Not indicated
Address:
Україна, 04071, м. Київ, м. Київ, Ярославська, 41
Rating:
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Main contact

Name:
Олександр Сорока
Language skills:
Phone:
380444824615
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контрольна панель зразків плазми крові для кількісного визначення концентрації РНК ВІЛ-1

Code DK 021:2015: 33694000-1 Діагностичні засоби
Code GMDN: 48466 ВІЛ-1 нуклеїнова кислота IVD, контрольний матеріал

Quantity:

20 упаковка

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 14:11
Not indicated Sep 2, 2020, 14:11
Procurement documents Aug 17, 2020, 16:55
Not indicated Aug 17, 2020, 16:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Платіж у розмірі 100% вартості товару здійснюватиметься протягом 10 (десяти) банківських днів з дати постачання товару

About tender

Complain ID prozorro:
Expected value:
UAH700,000.00 without VAT
Minimum price decrement:
UAH7,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Гавлицька Вероніка
E-mail: veronika.gavlytska@hopemedlab.com.ua Phone: 380673935755, 380673935755 EDRPOU:
43195993

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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"

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 2, 2020, 17:12
Sep 4, 2020, 14:50
Not indicated Sep 4, 2020, 14:57
Extract from the register Sep 2, 2020, 15:03

Offer

UAH686,280.00 without VAT

Status

disqualified
Name:
Сікорська Ірина Геннадіївна
E-mail: info@transmedtechnika.kiev.ua Phone: 380444559920, 380444559920 Fax:
0444559920
EDRPOU:
38348751

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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"
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 Sep 11, 2020, 13:52
Price offer Sep 1, 2020, 15:23
Not indicated Sep 11, 2020, 13:56
Not indicated Sep 1, 2020, 15:25
Documents confirming of qualification Sep 11, 2020, 13:52
Documents confirming of qualification Sep 11, 2020, 13:52
Price offer Sep 11, 2020, 13:52
Documents confirming of qualification Sep 1, 2020, 15:23
Documents confirming of qualification Sep 11, 2020, 13:52
Documents confirming of qualification Sep 11, 2020, 13:52
Compliance confirmation Sep 1, 2020, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 4, 2020, 15:41
Sep 4, 2020, 15:39
Extract from the register Sep 4, 2020, 15:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 7, 2020, 09:02
Not indicated Sep 4, 2020, 15:40

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2020, 16:19
Not indicated Sep 16, 2020, 16:20

Offer

UAH696,000.00 without VAT

Status

winner
не передбачено

Contract

Useful links

Public procurements list of the client Державна установа "Центр громадського здоров'я Міністерства охорони здоров'я України"

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Name:
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E-mail: v.mashuk@mvs.gov.ua Phone: +380442560383 Web site: EDRPOU:
08735095
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Expected value

UAH415,000.00 including VAT

View