ДК 021:2015 “33690000-0 Лікарські засоби різні” (реактиви для імуноферментного дослідження)

Expected value

UAH53,000.00

including VAT
Canceled
Call for proposals

from Feb 3, 2020, 12:40

until Feb 18, 2020, 18:00

Auction

from Feb 19, 2020, 14:12

until Feb 19, 2020, 14:39

Qualification

from Feb 19, 2020, 14:39

until Feb 28, 2020, 09:39

Offers considered

from Feb 28, 2020, 09:39

Offers to be submitted:
Feb 3, 2020, 12:40 – Feb 18, 2020, 18:00
Auction launch:
Feb 19, 2020, 14:12 – Feb 19, 2020, 14:39
Clarification period:
Feb 3, 2020, 12:40 – Feb 8, 2020, 18:00
Answers till:
Feb 18, 2020, 18:00
Appealing tender terms:
Feb 3, 2020, 12:40 – Feb 14, 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:
Feb 3, 2020, 12:46

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Дана закупівля була оголошена з порушенням, які неможливо виправити на даному етапі закупівлі – було неправильно визначено предмет закупівлі.

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 17:05
Not indicated Mar 2, 2020, 17:04

Information about customer

Name:
EDRPOU code:
42779217
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 23
Rating:
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Main contact

Name:
Наталія Циганенко
Language skills:
Phone:
+380964646233
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

реактиви для імуноферментного дослідження

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

12 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10002, Житомирська область, м.Житомир, вул. Шевченка, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 3, 2020, 12:40
Not indicated Feb 3, 2020, 12:41
Not indicated Feb 3, 2020, 12:41
Procurement documents Feb 3, 2020, 12:40
Not indicated Feb 19, 2020, 14:39
Not indicated Feb 19, 2020, 14:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата після надходження коштів на рахунок

About tender

Complain ID prozorro:
Expected value:
UAH53,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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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Auction history

Participants of auction

Name:
Олег Іванович Старішко
E-mail: postavki.starishko@gmail.com Phone: +380976057730 EDRPOU:
2588204416

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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
Not indicated Feb 5, 2020, 11:34
Not indicated Feb 5, 2020, 11:34
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Not indicated Feb 19, 2020, 15:11
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Not indicated Feb 5, 2020, 11:36
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Not indicated Feb 5, 2020, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 19, 2020, 14:40
Not indicated Feb 24, 2020, 16:34
Not indicated Feb 24, 2020, 16:34

Offer

UAH45,117.71 including VAT

Status

disqualified
Name:
Юрій Бондаренко
E-mail: fop.yurii.bondarenko@gmail.com Phone: 0986097007 EDRPOU:
3061821055

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 13, 2020, 11:57
Technical specifications Feb 13, 2020, 11:57
Technical specifications Feb 13, 2020, 11:57
Price offer Feb 24, 2020, 17:27
Compliance confirmation Feb 28, 2020, 13:23
Documents confirming of qualification Feb 13, 2020, 11:57
Technical specifications Feb 13, 2020, 11:57
Not indicated Feb 13, 2020, 11:59
Not indicated Feb 13, 2020, 11:59
Not indicated Feb 13, 2020, 11:59
Not indicated Feb 13, 2020, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 24, 2020, 16:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 09:39
Review Protocol Feb 28, 2020, 09:38
Not indicated Feb 28, 2020, 09:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 28, 2020, 13:43

Offer

UAH46,358.58 including VAT

Status

winner
Name:
Барановська Людмила Василівна
E-mail: medisan3@ukr.net Phone: +380412416067 Fax:
+380412416068
EDRPOU:
32066539
5
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58
Technical specifications Feb 13, 2020, 13:58

Offer

UAH49,597.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧА ЛІКАРНЯ ІМЕНІ В.Й. БАШЕКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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