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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з сервісного технічного обслуговування системи рентгенівської хірургічної ангіографічної Infinix CC-I/FPD

Expected value

UAH26,760.00

including VAT

Completed

Clarification period

from Sep 18, 2020, 09:52

until Sep 24, 2020, 00:00

Call for proposals

from Sep 24, 2020, 00:00

until Sep 29, 2020, 00:00

Auction

not conducted

Qualification

from Sep 29, 2020, 00:04

until Sep 29, 2020, 09:22

Offers considered

from Sep 29, 2020, 09:22

until Oct 5, 2020, 09:38

Offers to be submitted:

Sep 24, 2020, 00:00 – Sep 29, 2020, 00:00

Clarification period:

Sep 18, 2020, 09:52 – Sep 24, 2020, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985370

Web site:

Not indicated

Address:

Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28

Rating:

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Main contact

Name:

Ольга Садкова

Language skills:

—

Phone:

+380567409648

E-mail:

sadkova@rdc.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з сервісного технічного обслуговування системи рентгенівської хірургічної ангіографічної Infinix CC-I/FPD Code DK 021:2015: 50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання	Quantity: 2 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49070, Дніпропетровська область, Дніпро, вул. Князя Володимира Великого, 28

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 18, 2020, 09:53
послуги з ТО ангіографа.doc Download	Not indicated	Sep 18, 2020, 09:52

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:

UA-2020-09-18-001391-a

Expected value:

UAH26,760.00 including VAT

Minimum price decrement:

UAH134.00

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:

Щинович Людмила Григорівна

E-mail: astrium@ukr.net Phone: +380444667765 Fax:

+380674417221

EDRPOU:

33603690

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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
sign.p7s	Not indicated	Sep 28, 2020, 16:19
документи на торги.pdf Download	Not indicated	Sep 28, 2020, 11:48