Lot

Послуги з технічного обслуговування та поточного ремонту апаратів штучна нирка Fresenius 5008S

Expected value

UAH609,086.64

including VAT
Called off
Call for proposals

from Sep 21, 2020, 10:19

until Oct 7, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 21, 2020, 10:19 – Oct 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 21, 2020, 10:19 – Sep 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Oct 7, 2020, 00:00
Appealing tender terms:
Sep 21, 2020, 10:19 – Oct 3, 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:
Sep 21, 2020, 10:23

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Information about customer

Name:
EDRPOU code:
01994942
Web site:
Not indicated
Address:
Україна, 25030, Кіровоградська область, м. Кропивницький, просп. Університетський, 2/5
Rating:
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Main contact

Name:
Вікторія Миколаївна Перепьолкіна
Language skills:
Phone:
+380522553334
E-mail:
Fax:

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Purchase information

Expected value:
UAH82,162.08 including VAT
Minimum price decrement:
UAH492.97
ID procurement:
UA-2020-09-21-001923-b

Items list

Name Quantity Delivery Place of delivery
1

Виконання технічного обслуговування обладнання з використанням комплекту технічного обслуговування (артикул М421001 або еквівалент) до апарата штучна нирка Fresenius 5008S

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

Quantity:

19 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25030, Кіровоградська область, Кропивницький, проспект Університетський, 2/5

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 10:23
Procurement documents Sep 21, 2020, 10:19

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата фактично наданих Послуг за цим Договором здійснюється протягом 30 (тридцяти) календарних днів з моменту підписання Сторонами Акту наданих послуг

Participants of auction

Name:
Пономаренко Григорій Борисович
E-mail: fresenius@fresenius.com.ua Phone: +380443695602 Fax:
+380443695601
Web site: EDRPOU:
33737695

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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
Technical specifications Oct 1, 2020, 13:13
Compliance confirmation Oct 1, 2020, 13:13
Documents confirming of qualification Oct 1, 2020, 13:13
Documents confirming of qualification Oct 1, 2020, 13:13
Documents confirming of qualification Oct 1, 2020, 13:13
Documents confirming of qualification Oct 1, 2020, 13:13
Documents confirming of qualification Oct 1, 2020, 13:13
Technical specifications Oct 1, 2020, 13:13
Documents confirming of qualification Oct 1, 2020, 13:13
Documents confirming of qualification Oct 1, 2020, 13:13
Technical specifications Oct 1, 2020, 13:13
Documents confirming of qualification Oct 1, 2020, 13:13
Price offer Oct 1, 2020, 13:13
Compliance confirmation Oct 1, 2020, 13:13
Documents confirming of qualification Oct 1, 2020, 13:13
Documents confirming of qualification Oct 1, 2020, 13:13
Compliance confirmation Oct 1, 2020, 13:13
Compliance confirmation Oct 1, 2020, 13:13
Documents confirming of qualification Oct 1, 2020, 13:13
Compliance confirmation Oct 1, 2020, 13:13
Not indicated Oct 1, 2020, 15:26

Offer:

UAH74,576.52 including VAT

Status:

waiting for a review