ДК 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання (Швидкий тест для визначення антитіл до вірусу гепатиту А, тест для виявлення вірусів грипу А та В)

Expected value

UAH5,650.00

including VAT
Completed
Clarification period

from Jul 15, 2022, 14:47

until Jul 21, 2022, 00:00

Call for proposals

from Jul 21, 2022, 00:00

until Jul 26, 2022, 00:00

Auction
not conducted
Qualification

from Jul 26, 2022, 00:00

until Jul 26, 2022, 14:57

Offers considered

from Jul 26, 2022, 14:57

until Aug 1, 2022, 10:30

Offers to be submitted:
Jul 21, 2022, 00:00 – Jul 26, 2022, 00:00

Pay attention!

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

Clarification period:
Jul 15, 2022, 14:47 – Jul 21, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37464470
Web site:
Address:
Україна, 39300, Полтавська область, Новосанжарський р-н, смт. Нові Санжари, вул. Шевченка, 51/49
Rating:
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Main contact

Name:
Людмила Баштова
Language skills:
Phone:
+380534432980
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Швидкий тест для визначення антитіл до вірусу гепатиту А

Code DK 021:2015: 33124110-9 Діагностичні системи
Code GMDN: 30719 Набір реагентів для підтвердження інфікування гепатитом А

Quantity:

15 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 39300, Полтавська область, смт. Нові Санжари, вул. Шевченка, 51/49
2

Тест для виявлення вірусів грипу А та В

Code DK 021:2015: 33124110-9 Діагностичні системи
Code GMDN: 49119 Вірус грипу A / B антиген IVD, набір, імунохроматографічний тест (ІХТ), швидкий

Quantity:

50 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 39300, Полтавська область, смт. Нові Санжари, вул. Шевченка, 51/49

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 15, 2022, 14:47
Not indicated Jul 15, 2022, 14:50
Procurement documents Jul 15, 2022, 14:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,650.00 including VAT
Minimum price decrement:
UAH28.25
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:
Іванюк Максим
E-mail: exdia@ukr.net Phone: 380965133737 EDRPOU:
40521344
9
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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 Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Not indicated Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22
Compliance confirmation Jul 21, 2022, 12:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 26, 2022, 14:56
Not indicated Jul 26, 2022, 14:57

Contract

Document name Document type Date of publishing
Signed contract Aug 1, 2022, 10:26
Not indicated Aug 1, 2022, 10:30

Offer

UAH5,533.49 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОВОСАНЖАРСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ НОВОСАНЖАРСЬКОЇ СЕЛИЩНОЇ РАДИ ПОЛТАВСЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ"