Послуги з ремонту пересувної рефрижераторної центрифуги РС-6

Послуги з ремонту пересувної рефрижераторної центрифуги РС-6

Expected value

UAH130,000.00

including VAT
Completed
Call for proposals

from Nov 11, 2019, 12:24

until Nov 26, 2019, 18:00

Auction

from Nov 27, 2019, 15:11

until Nov 27, 2019, 15:32

Qualification

from Nov 27, 2019, 15:32

until Dec 3, 2019, 10:44

Offers considered

from Dec 3, 2019, 10:44

until Dec 16, 2019, 16:59

Offers to be submitted:
Nov 11, 2019, 12:24 – Nov 26, 2019, 18:00
Auction launch:
Nov 27, 2019, 15:11 – Nov 27, 2019, 15:32
Clarification period:
Nov 11, 2019, 12:24 – Nov 16, 2019, 18:00
Answers till:
Nov 26, 2019, 18:00
Appealing tender terms:
Nov 11, 2019, 12:24 – Nov 22, 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 11, 2019, 12:21

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Information about customer

Name:
EDRPOU code:
01996757
Web site:
Not indicated
Address:
Україна, 79010, Львівська обл., Львів, ВУЛИЦЯ ПЕКАРСЬКА, будинок 65
Rating:

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Main contact

Name:
Дяків Ярослав Михайло
Language skills:
Phone:
+380322727895
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту пересувної рефрижераторної центрифуги РС-6. Закупівля за кошти місцевого бюджету

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

Quantity:

1 посл.

Delivery period:

Dec 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 79010, Львівська обл., Львів, Пекарська, 65

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 12:21
Not indicated Nov 11, 2019, 12:21
Not indicated Nov 27, 2019, 15:32
Not indicated Nov 27, 2019, 15:32
Not indicated Nov 11, 2019, 12:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
протягом 5 календарних днів, з моменту підписання акту. кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH650.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПРОЦІВ ІГОР ЗЕНОВІЙОВИЧ
E-mail: proig@ukr.net Phone: +380679020737 EDRPOU:
2236200010

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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
Technical specifications Nov 22, 2019, 16:23
Not indicated Dec 4, 2019, 07:05
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Not indicated Dec 2, 2019, 21:17
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Not indicated Dec 4, 2019, 07:05
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Not indicated Dec 2, 2019, 21:17
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Technical specifications Nov 22, 2019, 16:23
Not indicated Dec 4, 2019, 07:05
Technical specifications Nov 22, 2019, 16:23
Not indicated Dec 2, 2019, 21:17
Technical specifications Nov 22, 2019, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 10:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2019, 14:48
Extract from the register Nov 27, 2019, 15:32
Extract from the register Nov 27, 2019, 15:32
Not indicated Dec 3, 2019, 10:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2019, 10:44

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 16:58
Signed contract Dec 16, 2019, 16:58

Offer

UAH128,700.00 including VAT

Status

winner
Name:
Дячук Віталій Миколайович
E-mail: frost.24.time@gmail.com Phone: 380971228499, 380971228499 EDRPOU:
41973690

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 21, 2019, 17:06
Compliance confirmation Nov 21, 2019, 17:06
Compliance confirmation Nov 21, 2019, 17:06
Compliance confirmation Nov 21, 2019, 17:06
Compliance confirmation Nov 21, 2019, 17:06
Compliance confirmation Nov 21, 2019, 17:06
Compliance confirmation Nov 21, 2019, 17:05
Compliance confirmation Nov 21, 2019, 17:05
Compliance confirmation Nov 21, 2019, 17:06
Compliance confirmation Nov 21, 2019, 17:05
Compliance confirmation Nov 21, 2019, 17:05

Offer

UAH130,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЛЬВІВСЬКИЙ ОБЛАСНИЙ ЦЕНТР СЛУЖБИ КРОВІ"

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