Лікарські засоби різні ДК 021:2015 "Єдиний закупівельний словник" – 33690000-3 (Реагенти та витратні матеріали до Аналізатору електролітів крові EasyLyte Na+K+CI-).

Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH53,490.50

including VAT
Completed
Call for proposals

from Oct 27, 2020, 14:42

until Nov 12, 2020, 23:00

Auction

from Nov 13, 2020, 14:38

until Nov 13, 2020, 14:59

Qualification

from Nov 13, 2020, 14:59

until Nov 20, 2020, 11:45

Offers considered

from Nov 20, 2020, 11:45

until Dec 8, 2020, 16:48

Offers to be submitted:
Oct 27, 2020, 14:42 – Nov 12, 2020, 23:00
Auction launch:
Nov 13, 2020, 14:38 – Nov 13, 2020, 14:59
Clarification period:
Oct 27, 2020, 14:42 – Nov 2, 2020, 00:00

Pay attention!

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

Answers till:
Nov 12, 2020, 23:00
Appealing tender terms:
Oct 27, 2020, 14:42 – Nov 8, 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:
Oct 27, 2020, 14:43

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Information about customer

Name:
EDRPOU code:
20000002
Web site:
Not indicated
Address:
Україна, 01021, м. Київ, м. Київ, вул. Липська, 11
Rating:
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Main contact

Name:
Інна Копач
Language skills:
Phone:
+380442815807
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лікарські засоби різні ДК 021:2015 "Єдиний закупівельний словник" – 33690000-3 (Реагенти та витратні матеріали до Аналізатору електролітів крові EasyLyte Na+K+CI-).

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

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 14:42
Not indicated Nov 13, 2020, 14:59
Not indicated Nov 13, 2020, 14:59
Not indicated Oct 27, 2020, 14:42
Not indicated Oct 27, 2020, 14:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH53,490.50 including VAT
Minimum price decrement:
UAH1,604.71
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:
Світлана Папенко
E-mail: psi@yuvis.com.ua Phone: +380675393694 EDRPOU:
31351527

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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 Nov 2, 2020, 17:29
Compliance confirmation Nov 24, 2020, 15:39
Compliance confirmation Nov 24, 2020, 15:39
Compliance confirmation Nov 2, 2020, 17:29
Compliance confirmation Nov 24, 2020, 15:39
Compliance confirmation Nov 24, 2020, 15:39
Compliance confirmation Nov 2, 2020, 17:29
Compliance confirmation Nov 24, 2020, 15:39
Not indicated Nov 24, 2020, 17:50
Not indicated Nov 24, 2020, 15:40
Not indicated Nov 2, 2020, 17:30
Price offer Nov 2, 2020, 17:29
Compliance confirmation Nov 24, 2020, 15:39
Compliance confirmation Nov 2, 2020, 17:29
Compliance confirmation Nov 24, 2020, 15:39
Compliance confirmation Nov 2, 2020, 17:29
Compliance confirmation Nov 24, 2020, 15:39
Compliance confirmation Nov 24, 2020, 15:39
Compliance confirmation Nov 24, 2020, 15:39
Compliance confirmation Nov 24, 2020, 17:49
Compliance confirmation Nov 24, 2020, 15:39
Compliance confirmation Nov 24, 2020, 15:39
Compliance confirmation Nov 2, 2020, 17:29
Compliance confirmation Nov 2, 2020, 17:29
Compliance confirmation Nov 24, 2020, 15:39
Compliance confirmation Nov 24, 2020, 15:39
Documents confirming of qualification Nov 2, 2020, 17:29
Compliance confirmation Nov 24, 2020, 15:39
Compliance confirmation Nov 2, 2020, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2020, 15:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2020, 11:46
Extract from the register Nov 13, 2020, 15:00
Not indicated Nov 18, 2020, 16:14
Not indicated Nov 20, 2020, 11:45
Not indicated Nov 18, 2020, 16:14
Not indicated Nov 20, 2020, 11:44

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 16:47
Not indicated Dec 8, 2020, 16:47

Offer

UAH51,681.00 including VAT

Status

winner
Name:
Антоненко Наталія Валентинівна
E-mail: medanton15@gmail.com Phone: +380442950172 Fax:
+380442950172
EDRPOU:
2555311782

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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
Compliance confirmation Nov 10, 2020, 08:17
Documents confirming of qualification Nov 10, 2020, 08:17
Documents confirming of qualification Nov 10, 2020, 08:17
Compliance confirmation Nov 10, 2020, 08:17
Not indicated Nov 10, 2020, 16:00
Compliance confirmation Nov 10, 2020, 08:17
Documents confirming of qualification Nov 10, 2020, 08:17
Price offer Nov 10, 2020, 08:17
Compliance confirmation Nov 10, 2020, 08:17
Technical specifications Nov 10, 2020, 08:17
Compliance confirmation Nov 10, 2020, 08:17

Offer

UAH52,216.00 including VAT

Status

Not considered
без субпідрядника

Contract

Useful links

Public procurements list of the client Військово-медичне управління Служби безпеки України

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