33690000-3 Лікарські засоби (набір для ідентифікації грамнегативних бактерій)

Expected value

UAH17,000.00

including VAT
Completed
Clarification period

from Oct 22, 2020, 13:48

until Oct 28, 2020, 13:43

Call for proposals

from Oct 28, 2020, 13:43

until Nov 5, 2020, 13:43

Auction
not conducted
Qualification

from Nov 5, 2020, 13:44

until Nov 9, 2020, 12:22

Offers considered

from Nov 9, 2020, 12:22

until Nov 25, 2020, 17:59

Offers to be submitted:
Oct 28, 2020, 13:43 – Nov 5, 2020, 13:43
Clarification period:
Oct 22, 2020, 13:48 – Oct 28, 2020, 13:43

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Information about customer

Name:
EDRPOU code:
02070987
Web site:
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Назар Притула
Language skills:
Phone:
+380676743701
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лікарські засоби (набір для ідентифікації грамнегативних бактерій)

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

Quantity:

2 штуки

Delivery period:

Dec 1, 2020 – Dec 14, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вулиця Університетська,1
2

Лікарські засоби (реактив ZYM A)

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

Quantity:

2 штуки

Delivery period:

Dec 1, 2020 – Dec 14, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вулиця Університетська,1
3

Лікарські засоби (реактив ZYM B)

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

Quantity:

2 штуки

Delivery period:

Dec 1, 2020 – Dec 14, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вулиця Університетська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 13:38
Not indicated Oct 22, 2020, 13:48
Draft contract Oct 22, 2020, 13:48
Not indicated Oct 26, 2020, 13:39
Not indicated Oct 22, 2020, 16:04
Not indicated Oct 22, 2020, 13:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
100 % протягом 10 днів після отримання товару згідно накладних та рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH17,000.00 including VAT
Minimum price decrement:
UAH85.00
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:
Смаліус Олена
E-mail: OFFICE.UKRBIO@GMAIL.COM Phone: (044)205-56-21 Web site: EDRPOU:
38998824

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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
Not indicated Oct 28, 2020, 13:59
Not indicated Oct 28, 2020, 13:59
Not indicated Oct 28, 2020, 13:59
Not indicated Oct 28, 2020, 13:59
Not indicated Oct 28, 2020, 13:59
Not indicated Oct 28, 2020, 13:59
Not indicated Oct 28, 2020, 13:59
Not indicated Oct 28, 2020, 13:59
Not indicated Oct 28, 2020, 13:59
Not indicated Oct 28, 2020, 13:59
Not indicated Oct 28, 2020, 13:59
Not indicated Oct 28, 2020, 13:59
Not indicated Oct 28, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 9, 2020, 12:21
Not indicated Nov 9, 2020, 12:22

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 17:59
Signed contract Nov 25, 2020, 17:57

Offer

UAH13,467.02 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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