,,50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання” (послуги з поточного ремонту ультразвукової діагностичної системи Philips HD 7) – 1 послуга

Expected value

UAH145,000.00

including VAT
Completed
Call for proposals

from Nov 6, 2019, 14:54

until Nov 21, 2019, 16:30

Auction

from Nov 22, 2019, 12:16

until Nov 22, 2019, 12:37

Qualification

from Nov 22, 2019, 12:37

until Nov 26, 2019, 11:14

Offers considered

from Nov 26, 2019, 11:14

until Dec 9, 2019, 11:07

Offers to be submitted:
Nov 6, 2019, 14:54 – Nov 21, 2019, 16:30
Auction launch:
Nov 22, 2019, 12:16 – Nov 22, 2019, 12:37
Clarification period:
Nov 6, 2019, 14:54 – Nov 11, 2019, 16:30
Answers till:
Nov 21, 2019, 16:30
Appealing tender terms:
Nov 6, 2019, 14:54 – Nov 17, 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:
Nov 6, 2019, 14:55

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Information about customer

Name:
EDRPOU code:
01999632
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Майора Борищака, 20/3
Rating:

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Main contact

Name:
Інна Георгіївна Осіпова
Language skills:
Phone:
+380679880899
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту ультразвукової діагностичної системи Philips HD 7

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 6, 2019, 14:54
Not indicated Nov 6, 2019, 14:54
Draft contract Nov 6, 2019, 14:54
Not indicated Nov 6, 2019, 14:55
Not indicated Nov 6, 2019, 14:54
Not indicated Nov 6, 2019, 14:54
Technical specifications Nov 6, 2019, 14:54
Not indicated Nov 22, 2019, 12:37
Not indicated Nov 22, 2019, 12:37
Not indicated Nov 6, 2019, 14:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH145,000.00 including VAT
Minimum price decrement:
UAH725.00
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.
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Auction history

Participants of auction

Name:
Шевчук Дмитро Олегович
E-mail: dmitriishevx@gmail.com Phone: +380674346026 EDRPOU:
40995545

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Compliance confirmation Nov 21, 2019, 11:51
Not indicated Nov 21, 2019, 12:49
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Not indicated Nov 26, 2019, 19:32
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Price offer Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 22, 2019, 12:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 28, 2019, 09:01
Review Protocol Nov 26, 2019, 11:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 26, 2019, 11:14
Not indicated Nov 26, 2019, 11:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 12:05

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 11:05
Not indicated Dec 9, 2019, 11:06

Offer

UAH144,900.00 including VAT

Status

winner
не залучається
Name:
Шевченко Денис Тарасович
E-mail: denicservice@ukr.net Phone: 380444527846, 380683257676, EDRPOU:
3083521416

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 21, 2019, 14:11

Offer

UAH145,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ МЕДИЧНЕ ПІДПРИЄМСТВО «КРЕМЕНЧУЦЬКИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР II РІВНЯ»

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