Lot

Послуги з поточного ремонту гамма-терапевтичного апарату ГТА"MultiSource" з заміною складових частин

Expected value

UAH76,400.00

including VAT
Called off
Clarification period

from Nov 11, 2019, 19:44

until Nov 15, 2019, 09:00

Call for proposals

from Nov 15, 2019, 09:00

until Nov 18, 2019, 11:00

Auction
not conducted
Qualification

from Nov 18, 2019, 11:03

until Nov 21, 2019, 07:53

Offers considered
not conducted
Offers to be submitted:
Nov 15, 2019, 09:00 – Nov 18, 2019, 11:00
Clarification period:
Nov 11, 2019, 19:44 – Nov 15, 2019, 09:00

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Information about customer

Name:
EDRPOU code:
02009896
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, місто Херсон, 73035, Україна, Херсонська область, місто Херсон, смт. Антонівка, шосе В’ячеслава Чорновола , 26-б
Rating:
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Main contact

Name:
Тетяна Віталіївна Савченко
Language skills:
Phone:
0552357450, +380552357476
E-mail:
Fax:

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Purchase information

Expected value:
UAH76,400.00 including VAT
Minimum price decrement:
UAH382.00
ID procurement:
UA-2019-11-11-001374-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту гамма-терапевтичного апарату ГТА"MultiSource" з заміною складових частин, (Джерело фінансування закупівлі: кошти місцевого бюджету)

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

Quantity:

1 услуга

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, шосе В’ячеслава Чорновола, 26Б, смт. Антонівка

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 11, 2019, 19:51
Not indicated Nov 11, 2019, 19:51
Procurement documents Nov 11, 2019, 19:50
Procurement documents Nov 11, 2019, 19:50
Procurement documents Nov 11, 2019, 19:50
Procurement documents Nov 11, 2019, 19:50
Procurement documents Nov 11, 2019, 19:50

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата наданих послуг виконується шляхом перерахування Замовником безготівкових коштів на рахунок Виконавця протягом 30 календарних днів після підписання Акту здачі-приймання послуг.

Participants of auction

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

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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
Documents confirming of qualification Nov 15, 2019, 10:58
Compliance confirmation Nov 19, 2019, 10:11
Technical specifications Nov 15, 2019, 10:58
Compliance confirmation Nov 15, 2019, 10:58
Compliance confirmation Nov 19, 2019, 10:11
Compliance confirmation Nov 15, 2019, 10:58
Documents confirming of qualification Nov 15, 2019, 10:58
Not indicated Nov 19, 2019, 10:14
Compliance confirmation Nov 15, 2019, 10:58
Documents confirming of qualification Nov 15, 2019, 10:58
Documents confirming of qualification Nov 15, 2019, 10:58
Documents confirming of qualification Nov 15, 2019, 10:58
Price offer Nov 15, 2019, 10:58
Compliance confirmation Nov 15, 2019, 10:58
Documents confirming of qualification Nov 15, 2019, 10:58
Documents confirming of qualification Nov 15, 2019, 10:58
Documents confirming of qualification Nov 15, 2019, 10:58
Documents confirming of qualification Nov 15, 2019, 10:58
Price offer Nov 15, 2019, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 07:52
Not indicated Nov 21, 2019, 07:53

Offer:

UAH76,300.00 including VAT

Status:

disqualified