Послуги з поточного ремонту апаратів штучної вентиляції легенів Carina System

Категорія замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України "Про публічні закупівлі". Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська

Expected value

UAH75,000.00

including VAT
Completed
Call for proposals

from May 21, 2020, 17:05

until Jun 8, 2020, 18:00

Auction

from Jun 9, 2020, 11:22

until Jun 9, 2020, 11:43

Qualification

from Jun 9, 2020, 11:43

until Jun 12, 2020, 13:56

Offers considered

from Jun 12, 2020, 13:56

until Jun 23, 2020, 13:02

Offers to be submitted:
May 21, 2020, 17:05 – Jun 8, 2020, 18:00
Auction launch:
Jun 9, 2020, 11:22 – Jun 9, 2020, 11:43
Clarification period:
May 21, 2020, 17:05 – May 29, 2020, 18:00
Answers till:
Jun 8, 2020, 18:00
Appealing tender terms:
May 21, 2020, 17:05 – Jun 4, 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:
May 21, 2020, 17:07

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Information about customer

Name:
EDRPOU code:
01994586
Web site:
Not indicated
Address:
Україна, 09100, Київська область, Біла Церква, вулиця Семашка, будинок 9
Rating:
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Main contact

Name:
Ткаченко Олена Віталіївна (Tkachenko Olena Vitaliivna)
Language skills:
Phone:
380456367312
E-mail:
Fax:
045636-50-94

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту апаратів штучної вентиляції легенів Carina System

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

Quantity:

2 штуки

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 09100, Київська область, Біла Церква, вулиця Семашка, будинок 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 11:43
Not indicated Jun 9, 2020, 11:43
Not indicated May 21, 2020, 17:07
Procurement documents May 21, 2020, 17:05
Procurement documents May 21, 2020, 17:05
Procurement documents May 21, 2020, 17:05
Draft contract May 21, 2020, 17:05
Procurement documents May 21, 2020, 17:05

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється Замовником протягом десяти робочих днів після надання послуг.

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH375.00
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:
Галина Супрунец
E-mail: suprunets@dm-project.com.ua Phone: +380504487286,+380504487286 EDRPOU:
35507428

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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
Compliance confirmation Jun 4, 2020, 10:37
Compliance confirmation Jun 4, 2020, 10:37
Compliance confirmation Jun 4, 2020, 10:37
Compliance confirmation Jun 15, 2020, 11:30
Documents confirming of qualification Jun 4, 2020, 10:37
Technical specifications Jun 4, 2020, 10:37
Compliance confirmation Jun 12, 2020, 14:22
Compliance confirmation Jun 4, 2020, 10:37
Compliance confirmation Jun 18, 2020, 15:35
Compliance confirmation Jun 12, 2020, 14:22
Compliance confirmation Jun 4, 2020, 10:37
Compliance confirmation Jun 4, 2020, 10:37
Price offer Jun 4, 2020, 10:37
Compliance confirmation Jun 4, 2020, 10:37
Not indicated Jun 12, 2020, 14:23
Not indicated Jun 4, 2020, 10:39
Compliance confirmation Jun 4, 2020, 10:37
Technical specifications Jun 4, 2020, 10:37
Compliance confirmation Jun 4, 2020, 10:37
Documents confirming of qualification Jun 4, 2020, 10:37
Compliance confirmation Jun 12, 2020, 14:22
Compliance confirmation Jun 4, 2020, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 15, 2020, 17:08
Jun 12, 2020, 13:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 12, 2020, 13:57
Not indicated Jun 12, 2020, 13:56
Extract from the register Jun 9, 2020, 11:43

Contract

Document name Document type Date of publishing
Signed contract Jun 23, 2020, 12:58
Not indicated Jun 23, 2020, 13:01

Offer

UAH74,946.00 including VAT

Status

winner
Name:
ООО Технология для жизни
E-mail: office@tfl.com.ua Phone: +380442239619 Fax:
+380442239619
Web site: EDRPOU:
24160412

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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 Jun 8, 2020, 09:40
Documents confirming of qualification Jun 8, 2020, 09:40
Documents confirming of qualification Jun 8, 2020, 09:40
Technical specifications Jun 8, 2020, 09:40
Documents confirming of qualification Jun 8, 2020, 09:40
Documents confirming of qualification Jun 8, 2020, 09:40
Documents confirming of qualification Jun 8, 2020, 09:40
Price offer Jun 8, 2020, 09:40
Documents confirming of qualification Jun 8, 2020, 09:40
Not indicated Jun 8, 2020, 09:58
Documents confirming of qualification Jun 8, 2020, 09:40
Documents confirming of qualification Jun 8, 2020, 09:40
Documents confirming of qualification Jun 8, 2020, 09:40
Documents confirming of qualification Jun 8, 2020, 09:40
Documents confirming of qualification Jun 8, 2020, 09:40

Offer

UAH75,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Білоцерківської міської ради "Білоцерківська міська лікарня №2"

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