Поточний ремонт гамма-терапевтичного апарату «ТЕРАГАМ К-01»

Expected value

UAH349,860.00

including VAT
Called off
Call for proposals

from Jul 2, 2019, 09:50

until Jul 19, 2019, 16:00

Auction

from Jul 22, 2019, 12:02

until Jul 22, 2019, 12:23

Qualification

from Jul 22, 2019, 12:23

until Jul 29, 2019, 16:17

Offers considered
not conducted
Offers to be submitted:
Jul 2, 2019, 09:50 – Jul 19, 2019, 16:00
Auction launch:
Jul 22, 2019, 12:02 – Jul 22, 2019, 12:23
Clarification period:
Jul 2, 2019, 09:50 – Jul 9, 2019, 16:00
Answers till:
Jul 19, 2019, 16:00
Appealing tender terms:
Jul 2, 2019, 09:50 – Jul 15, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 12, 2019, 14:12

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Information about customer

Name:
EDRPOU code:
05483316
Web site:
Not indicated
Address:
Україна, 54018, Миколаївська область, місто Миколаїв, ВУЛИЦЯ МИКОЛАЇВСЬКА, будинок 18
Rating:
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Main contact

Name:
Лілія Зима
Language skills:
Phone:
+380632489796
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт гамма-терапевтичного апарату «ТЕРАГАМ К-01»

Code DK 021:2015: 50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання

Quantity:

1 послуга

Delivery period:

Aug 5, 2019 – Dec 31, 2019

Place of delivery:

Україна, 54018, Миколаївська область, м. Миколаїв, вул. Миколаївська,18

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 14:11
Not indicated Jul 2, 2019, 09:50
Not indicated Jul 2, 2019, 09:50
Not indicated Jul 2, 2019, 09:50
Not indicated Jul 12, 2019, 14:11
Not indicated Jul 12, 2019, 14:12
Not indicated Jul 11, 2019, 14:21
Not indicated Jul 8, 2019, 16:12
Not indicated Jul 2, 2019, 09:52
Not indicated Jul 2, 2019, 09:50
Not indicated Jul 8, 2019, 16:10
Not indicated Jul 8, 2019, 16:10
Not indicated Jul 11, 2019, 14:20
Not indicated Jul 11, 2019, 14:20
Not indicated Jul 8, 2019, 16:10
Not indicated Jul 12, 2019, 14:11
Not indicated Jul 11, 2019, 14:20
Not indicated Jul 2, 2019, 09:50
Not indicated Jul 22, 2019, 12:23
Not indicated Jul 22, 2019, 12:23
Not indicated Jul 12, 2019, 14:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH349,860.00 including VAT
Minimum price decrement:
UAH3,498.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Науменко Олександр Юрійович
E-mail: nuklitek@gmail.com Phone: +380677218120 EDRPOU:
41915349

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 24, 2019, 17:29
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Technical specifications Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Price offer Jul 22, 2019, 18:45
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Technical specifications Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Technical specifications Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 24, 2019, 17:47
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40
Price offer Jul 12, 2019, 18:40
Compliance confirmation Jul 12, 2019, 18:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 17:17
Review Protocol Jul 26, 2019, 17:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:24
Extract from the register Jul 22, 2019, 12:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 11:08

Offer

UAH337,366.00 including VAT

Status

disqualified
Name:
Геннадій Левченко
E-mail: 4444823@i.ua Phone: +380503580779 EDRPOU:
30368697

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 11, 2019, 11:02
Compliance confirmation Jul 11, 2019, 11:02
Technical specifications Jul 11, 2019, 11:02
Price offer Jul 11, 2019, 11:02
Compliance confirmation Jul 11, 2019, 11:02
Compliance confirmation Jul 11, 2019, 11:02
Compliance confirmation Jul 11, 2019, 11:02
Compliance confirmation Jul 11, 2019, 11:02
Compliance confirmation Jul 11, 2019, 11:02
Documents confirming of qualification Jul 11, 2019, 11:02
Compliance confirmation Jul 11, 2019, 11:02
Compliance confirmation Jul 11, 2019, 11:02
Price offer Jul 11, 2019, 11:02
Documents confirming of qualification Jul 11, 2019, 11:02
Documents confirming of qualification Jul 11, 2019, 11:02
Compliance confirmation Jul 11, 2019, 11:02
Documents confirming of qualification Jul 11, 2019, 11:02
Compliance confirmation Jul 11, 2019, 11:02
Compliance confirmation Jul 11, 2019, 11:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 16:17
Extract from the register Jul 29, 2019, 16:17
Review Protocol Jul 29, 2019, 16:16

Offer

UAH338,506.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Миколаївський обласний онкологічний диспансер Миколаївської обласної ради

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