50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання (Послуга з поточного ремонту УЗД "Logiq Book")

Expected value

UAH167,450.00

including VAT
Called off
Call for proposals

from Apr 8, 2020, 16:28

until Apr 24, 2020, 17:00

Auction

from Apr 27, 2020, 13:27

until Apr 27, 2020, 13:54

Qualification

from Apr 27, 2020, 13:54

until May 14, 2020, 11:29

Offers considered
not conducted
Offers to be submitted:
Apr 8, 2020, 16:28 – Apr 24, 2020, 17:00
Auction launch:
Apr 27, 2020, 13:27 – Apr 27, 2020, 13:54
Clarification period:
Apr 8, 2020, 16:28 – Apr 14, 2020, 17:00
Answers till:
Apr 24, 2020, 17:00
Appealing tender terms:
Apr 8, 2020, 16:28 – Apr 20, 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:
Apr 8, 2020, 16:35

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Address:
Україна, 49005, Дніпропетровська область, Дніпро, ПЛОЩА СОБОРНА, 14
Rating:
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Main contact

Name:
Бабінець Світлана Сергіївна
Language skills:
Phone:
+380567135116; +380957181411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Послуга з поточного ремонту УЗД "Logiq Book")

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

Quantity:

1 посл.

Delivery period:

до Sep 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, будинок 14

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 16:25
Not indicated Apr 8, 2020, 16:25
Not indicated Apr 8, 2020, 16:25
Not indicated Apr 8, 2020, 16:25
Not indicated Apr 8, 2020, 16:25
Not indicated Apr 8, 2020, 16:25
Not indicated Apr 27, 2020, 13:54
Not indicated Apr 27, 2020, 13:54
Not indicated Apr 8, 2020, 16:25
Not indicated Apr 8, 2020, 16:25
Not indicated Apr 8, 2020, 16:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за надані послуги здійснюються на підставі п.1 ст.49 Бюджетного кодексу України згідно рахунків та актів здачі – приймання послуг, на умовах відстрочки платежу до 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH167,450.00 including VAT
Minimum price decrement:
UAH840.00
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:
Павлушко Євген Борисович
E-mail: e.b.pavlushko@gmail.com Phone: +380966168444 EDRPOU:
3547306730
4
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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
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Price offer Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Not indicated Apr 24, 2020, 10:55
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54
Compliance confirmation Apr 24, 2020, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 15:43
Extract from the register Apr 27, 2020, 13:55
Not indicated Apr 29, 2020, 15:42

Offer

UAH160,000.00 including VAT

Status

disqualified
Name:
Шереметьєв Микола Олександрович
E-mail: medservice.ua@gmail.com Phone: +380982435203 EDRPOU:
2308200315

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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
Not indicated Apr 23, 2020, 10:20
Price offer Apr 23, 2020, 10:19
Documents confirming of qualification Apr 23, 2020, 10:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 29, 2020, 15:43
Not indicated May 6, 2020, 15:41
Not indicated May 6, 2020, 15:41

Offer

UAH167,200.00 including VAT

Status

disqualified
Name:
Олександр Погорілий
E-mail: ukrmedtechnika@i.ua Phone: +380562464420 EDRPOU:
30224380
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 10:30
Not indicated Apr 21, 2020, 14:32
Not indicated Apr 21, 2020, 14:32
Not indicated Apr 21, 2020, 14:32
Not indicated Apr 21, 2020, 14:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 6, 2020, 15:42
Not indicated May 14, 2020, 11:29
Not indicated May 14, 2020, 11:29

Offer

UAH167,450.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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