ДК 021:2015 - 33140000-3 Медичні матеріали (Компоненти донорської крові)

Expected value

UAH120,000.00

including VAT
Called off
Call for proposals

from Oct 29, 2020, 16:12

until Nov 14, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 29, 2020, 16:12 – Nov 14, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 29, 2020, 16:12 – Nov 4, 2020, 00:00

Pay attention!

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

Answers till:
Nov 14, 2020, 00:00
Appealing tender terms:
Oct 29, 2020, 16:12 – Nov 10, 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 29, 2020, 16:13

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Information about customer

Name:
EDRPOU code:
03077871
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Мечникова, 25
Rating:
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Main contact

Name:
Світлана Долгушина
Language skills:
Phone:
+380472335605
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Еритроцити, збіднені на лейкоцити у додатковому розчині

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

10 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вул Мечникова 25
2

Плазма лейкофільтрована

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

15 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вул Мечникова 25
3

Тромбоцити, аферез 4*1011, збіднені лейкоцитами

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

1 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вул Мечникова 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 29, 2020, 16:12
Not indicated Oct 29, 2020, 16:13
Not indicated Oct 29, 2020, 16:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Швидка Вікторія Павлівна
E-mail: cherkasy.plazma@gmail.com Phone: +380675236100 EDRPOU:
41805628

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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 Nov 13, 2020, 15:13
Not indicated Nov 13, 2020, 15:16
Compliance confirmation Nov 13, 2020, 15:13
Documents confirming of qualification Nov 13, 2020, 15:13
Documents confirming of qualification Nov 13, 2020, 15:13
Compliance confirmation Nov 13, 2020, 15:13
Compliance confirmation Nov 13, 2020, 15:13
Compliance confirmation Nov 13, 2020, 15:13
Documents confirming of qualification Nov 13, 2020, 15:13
Compliance confirmation Nov 13, 2020, 15:13
Documents confirming of qualification Nov 13, 2020, 15:13
Compliance confirmation Nov 13, 2020, 15:13
Documents confirming of qualification Nov 13, 2020, 15:13
Documents confirming of qualification Nov 13, 2020, 15:13
Compliance confirmation Nov 13, 2020, 15:13
Compliance confirmation Nov 13, 2020, 15:13
Price offer Nov 13, 2020, 15:13
Documents confirming of qualification Nov 13, 2020, 15:13
Compliance confirmation Nov 13, 2020, 15:13
Documents confirming of qualification Nov 13, 2020, 15:13
Compliance confirmation Nov 13, 2020, 15:13
Documents confirming of qualification Nov 13, 2020, 15:13

Offer

UAH118,325.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКИЙ ОБЛАСНИЙ КАРДІОЛОГІЧНИЙ ЦЕНТР ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

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