Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання - Послуга з переведенням на цифрову технологію флюорографа 12Ф7К (далі за текстом рентгенобладнання).

Expected value

UAH600,000.00

including VAT
Completed
Call for proposals

from Mar 24, 2020, 18:11

until Apr 9, 2020, 18:05

Auction

from Apr 10, 2020, 11:22

until Apr 10, 2020, 11:43

Qualification

from Apr 10, 2020, 11:43

until Apr 13, 2020, 12:28

Offers considered

from Apr 13, 2020, 12:28

until Apr 27, 2020, 16:16

Offers to be submitted:
Mar 24, 2020, 18:11 – Apr 9, 2020, 18:05
Auction launch:
Apr 10, 2020, 11:22 – Apr 10, 2020, 11:43
Clarification period:
Mar 24, 2020, 18:11 – Mar 30, 2020, 18:05
Answers till:
Apr 9, 2020, 18:05
Appealing tender terms:
Mar 24, 2020, 18:11 – Apr 5, 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:
Mar 24, 2020, 18:12

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Information about customer

Name:
EDRPOU code:
01983186
Web site:
Not indicated
Address:
Україна, 44601, Волинська область, Маневицький район,, смт. Маневичі, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ,1
Rating:
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Main contact

Name:
Тетяна Грушинець
Language skills:
Phone:
+380974145917
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання - Послуга з переведенням на цифрову технологію флюорографа 12Ф7К (далі за текстом рентгенобладнання).

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

Quantity:

1 послуга

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 44601, Волинська область, Маневичі, вул. Незалежності, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 11:43
Not indicated Apr 10, 2020, 11:43
Procurement documents Mar 24, 2020, 18:11
Not indicated Mar 24, 2020, 18:12

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH6,000.00
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:
Лінніков Володимир Михайловича
E-mail: obrij-medtehnika@ukr.net Phone: +380673322899 Fax:
+380673322899
EDRPOU:
37472544
3
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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 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 Apr 8, 2020, 15:36
Technical specifications Apr 8, 2020, 15:36
Not indicated Apr 15, 2020, 12:22
Documents confirming of qualification Apr 8, 2020, 15:36
Documents confirming of qualification Apr 8, 2020, 15:36
Not indicated Apr 15, 2020, 12:57
Not indicated Apr 8, 2020, 15:47
Documents confirming of qualification Apr 8, 2020, 15:36
Documents confirming of qualification Apr 8, 2020, 15:36
Documents confirming of qualification Apr 8, 2020, 15:36
Not indicated Apr 15, 2020, 10:17
Documents confirming of qualification Apr 8, 2020, 15:36
Documents confirming of qualification Apr 8, 2020, 15:36
Documents confirming of qualification Apr 8, 2020, 15:36
Documents confirming of qualification Apr 8, 2020, 15:36
Technical specifications Apr 8, 2020, 15:36
Technical specifications Apr 8, 2020, 15:36
Not indicated Apr 15, 2020, 10:17
Documents confirming of qualification Apr 8, 2020, 15:36
Documents confirming of qualification Apr 8, 2020, 15:36
Documents confirming of qualification Apr 8, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 13, 2020, 12:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 14, 2020, 12:03
Review Protocol Apr 13, 2020, 12:26
Extract from the register Apr 10, 2020, 11:43
Not indicated Apr 13, 2020, 12:28

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 16:15
Signed contract Apr 27, 2020, 16:14

Offer

UAH598,400.00 including VAT

Status

winner
Name:
Балашов Сергій Володимирович
E-mail: bswbsw2@gmail.com Phone: 380672345287, 380672345287 Fax:
0672311052
EDRPOU:
2552013570

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49
Documents confirming of qualification Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49
Documents confirming of qualification Apr 3, 2020, 12:49
Documents confirming of qualification Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49
Price offer Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49
Documents confirming of qualification Apr 3, 2020, 12:49
Technical specifications Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49
Compliance confirmation Apr 3, 2020, 12:49

Offer

UAH599,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Маневицька центральна районна лікарня"

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