Кювети та пробірки.

Власні надходження та кошти НСЗУ

Expected value

UAH97,400.00

including VAT
Completed
Clarification period

from Feb 4, 2022, 15:56

until Feb 10, 2022, 01:00

Call for proposals

from Feb 10, 2022, 01:00

until Feb 15, 2022, 00:00

Auction
not conducted
Qualification

from Feb 15, 2022, 00:04

until Feb 15, 2022, 09:15

Offers considered

from Feb 15, 2022, 09:15

until Feb 17, 2022, 10:21

Offers to be submitted:
Feb 10, 2022, 01:00 – Feb 15, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 4, 2022, 15:56 – Feb 10, 2022, 01:00

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Information about customer

Name:
EDRPOU code:
01985251
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1
Rating:
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Main contact

Name:
Ірина Ковтун
Language skills:
Phone:
+380563738478, +380563756219
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кювета одноразова полістирольна для «Солара»

Code DK 021:2015: 33192500-7 Пробірки

Quantity:

30,000 штуки

Delivery period:

Feb 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1
2

Пробірка еппендорфа одноразова

Code DK 021:2015: 33192500-7 Пробірки

Quantity:

30,000 штуки

Delivery period:

Feb 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1
3

Пробірка одноразова ЕДТА

Code DK 021:2015: 33192500-7 Пробірки

Quantity:

2,200 штуки

Delivery period:

Feb 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1
4

Пробірка центрифужна П1-10 10мм.

Code DK 021:2015: 33192500-7 Пробірки

Quantity:

10,000 штуки

Delivery period:

Feb 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1

Procurement documents

Document name Document type Date of publishing
Feb 4, 2022, 15:56
Technical specifications Feb 4, 2022, 15:56
Draft contract Feb 4, 2022, 15:56
Feb 4, 2022, 15:56
Not indicated Feb 4, 2022, 15:57
Procurement documents Feb 4, 2022, 15:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
розрахунок за поставлений товар здійснюється на протязі 10 робочих днів з дати отримання Замовником коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH97,400.00 including VAT
Minimum price decrement:
UAH487.00
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:
АНДРЮЩЕНКО МАРИНА
E-mail: A3333AND@GMAIL.COM Phone: 0504534321 EDRPOU:
2720525429

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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
Compliance confirmation Feb 14, 2022, 20:58
Compliance confirmation Feb 14, 2022, 20:58
Compliance confirmation Feb 14, 2022, 20:58
Documents confirming of qualification Feb 14, 2022, 20:58
Compliance confirmation Feb 14, 2022, 20:58
Not indicated Feb 14, 2022, 20:58
Compliance confirmation Feb 14, 2022, 20:58
Documents confirming of qualification Feb 14, 2022, 20:58
Compliance confirmation Feb 14, 2022, 20:58
Compliance confirmation Feb 14, 2022, 20:58
Price offer Feb 14, 2022, 20:58
Compliance confirmation Feb 14, 2022, 20:58
Compliance confirmation Feb 14, 2022, 20:58
Documents confirming of qualification Feb 14, 2022, 20:58
Compliance confirmation Feb 14, 2022, 20:58
Compliance confirmation Feb 14, 2022, 20:58
Compliance confirmation Feb 14, 2022, 20:58
Compliance confirmation Feb 14, 2022, 20:58
Compliance confirmation Feb 14, 2022, 20:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 09:15
Review Protocol Feb 15, 2022, 09:14

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 10:21
Signed contract Feb 17, 2022, 10:20

Offer

UAH97,308.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Обласний медичний психіатричний центр з лікування залежностей зі стаціонаром» Дніпропетровської обласної ради»