ДК 021:2015 код 33690000-3 – Лікарські засоби різні (НК 024:2019 код 51798 — Treponema pallidum загальні антитіла IVD, набір, імуноферментний аналіз (ІФА))

Закупівля здійснюється згідно Постанови КМУ від 28.02.2022р. №169

Expected value

UAH57,000.00

including VAT
Completed
Clarification period

from Aug 10, 2022, 14:52

until Aug 16, 2022, 10:00

Call for proposals

from Aug 16, 2022, 10:00

until Aug 23, 2022, 10:00

Auction
not conducted
Qualification

from Aug 23, 2022, 10:02

until Aug 23, 2022, 14:50

Offers considered

from Aug 23, 2022, 14:50

until Aug 31, 2022, 15:02

Offers to be submitted:
Aug 16, 2022, 10:00 – Aug 23, 2022, 10:00
Clarification period:
Aug 10, 2022, 14:52 – Aug 16, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
02006113
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича, 25
Rating:
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Main contact

Name:
Валентина Миколаївна Гайдай
Language skills:
Phone:
+380462253021, +380462256412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Іфа-набір «Equi Anti-treponema pallidum” 192 аналіза

Code DK 021:2015: 33696500-0 Лабораторні реактиви
Code GMDN: 51798 Treponema pallidum загальні антитіла IVD, набір, імуноферментний аналіз (ІФА)

Quantity:

30 штуки

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 14029, Чернігівська область, м.Чернігів, вул. Волковича, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2022, 14:52
Not indicated Aug 10, 2022, 14:55
Not indicated Aug 10, 2022, 14:52
Not indicated Aug 10, 2022, 14:52
Not indicated Aug 10, 2022, 14:52
Not indicated Aug 10, 2022, 14:58
Not indicated Aug 10, 2022, 14:53
Not indicated Aug 10, 2022, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Покупець після отримання товарів приймає рішення про їх оплату. Розрахунки за товар проводяться шляхом безготівкових розрахунків з рахунку Покупця на рахунок Постачальника після пред'явлення Постачальником рахунка на оплату товару та накладної. Розрахунки за поставлений товар здійснюється на умовах відстрочки платежу на термін 15 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH57,000.00 including VAT
Minimum price decrement:
UAH285.00
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:
Матрос Олена Володимирівна
E-mail: siver-med@ukr.net Phone: +380462970845 Fax:
+380462674744
EDRPOU:
35194534

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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 Aug 19, 2022, 15:20
Not indicated Aug 19, 2022, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 23, 2022, 14:48
Not indicated Aug 23, 2022, 14:49

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2022, 15:02
Not indicated Aug 31, 2022, 15:02

Offer

UAH56,399.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКА ОБЛАСНА ЛІКАРНЯ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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