Послуги з технічного огляду та випробовувань (послуги з періодичної повірки законодавчо-регульованих засобів вимірювальної техніки)

Expected value

UAH38,700.00

including VAT
Completed
Clarification period

from Apr 8, 2020, 12:59

until Apr 9, 2020, 17:00

Call for proposals

from Apr 9, 2020, 17:00

until Apr 10, 2020, 17:00

Auction
not conducted
Qualification

from Apr 10, 2020, 17:04

until Apr 13, 2020, 14:02

Offers considered

from Apr 13, 2020, 14:02

until Apr 16, 2020, 11:16

Offers to be submitted:
Apr 9, 2020, 17:00 – Apr 10, 2020, 17:00
Clarification period:
Apr 8, 2020, 12:59 – Apr 9, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03082760
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке Шосе, буд. 108
Rating:
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Main contact

Name:
Олеся Сакал
Language skills:
Phone:
+380432460239
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного огляду та випробовувань (послуги з періодичної повірки законодавчо-регульованих засобів вимірювальної техніки)

Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань

Quantity:

148 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, Вінница, Хмельницьке шосе 108

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 13:00
Technical specifications Apr 8, 2020, 12:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH38,700.00 including VAT
Minimum price decrement:
UAH194.00
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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Participants of auction

Name:
Дзюбак Валерій Васильович
E-mail: atzt_med@mail.ru Phone: 380432511158, 380432461036 Fax:
0432511156
EDRPOU:
03568379

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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 Apr 10, 2020, 11:04
Compliance confirmation Apr 10, 2020, 11:05
Documents confirming of qualification Apr 10, 2020, 11:05
Documents confirming of qualification Apr 10, 2020, 11:04
Compliance confirmation Apr 10, 2020, 11:05
Compliance confirmation Apr 10, 2020, 11:05
Compliance confirmation Apr 10, 2020, 11:05
Compliance confirmation Apr 10, 2020, 11:05
Documents confirming of qualification Apr 10, 2020, 11:05
Price offer Apr 10, 2020, 11:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 13, 2020, 14:00
Not indicated Apr 13, 2020, 14:02

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 11:15
Signed contract Apr 16, 2020, 11:09

Offer

UAH38,672.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

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