Контейнер для крові з розчином антикоагулянту/консерванту ЦФД/САГМ з фільтром зчетверенний, 450мл (код ДК 021:2015 – 19520000-7 - Пластмасові вироби, код НК 024:2019 – 44034 пластиковий контейнер для крові людини та її компонентів з розчином антикоагулянту)

Контейнер для крові з розчином антикоагулянту/консерванту ЦФД/САГМ з фільтром зчетверенний, 450мл (код ДК 021:2015 – 19520000-7 - Пластмасові вироби, код НК 024:2019 – 44034 пластиковий контейнер для крові людини та її компонентів з розчином антикоагулянту)

Expected value

UAH199,650.00

including VAT
Completed
Clarification period

from Jun 11, 2021, 10:41

until Jun 17, 2021, 00:00

Call for proposals

from Jun 17, 2021, 11:00

until Jun 23, 2021, 11:00

Auction
not conducted
Qualification

from Jun 23, 2021, 11:00

until Jun 23, 2021, 13:18

Offers considered

from Jun 23, 2021, 13:18

until Jun 30, 2021, 10:28

Offers to be submitted:
Jun 17, 2021, 11:00 – Jun 23, 2021, 11:00
Clarification period:
Jun 11, 2021, 10:41 – Jun 17, 2021, 00:00

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Information about customer

Name:
EDRPOU code:
02005639
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7
Rating:
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Main contact

Name:
Ясінська Наталія Олександрівна
Language skills:
Phone:
380965627789
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контейнер для крові з розчином антикоагулянту/консерванту ЦФД/САГМ з фільтром зчетверенний, 450мл (код ДК 021:2015 – 19520000-7 - Пластмасові вироби, код НК 024:2019 – 44034 пластиковий контейнер для крові людини та її компонентів з розчином антикоагулянту)

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

550 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 11:03
Not indicated Jun 11, 2021, 11:04
Draft contract Jun 11, 2021, 11:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,650.00 including VAT
Minimum price decrement:
UAH998.25
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:
Паламарчук Олег Миколайович
E-mail: duamed2010@ukr.net Phone: +380472738213 Fax:
+380472327878
EDRPOU:
37181129

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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 Jun 18, 2021, 13:25
Not indicated Jun 18, 2021, 13:23
Not indicated Jun 18, 2021, 13:23
Not indicated Jun 18, 2021, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Jun 23, 2021, 13:18

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2021, 10:15
Not indicated Jun 30, 2021, 10:27

Offer

UAH194,205.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний онкологічний диспансер Черкаської обласної ради"

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