ДК 021:2015:50420000-5 - Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання (Послуга з поточного ремонту апарату штучної вентиляції легенів «Carina System», виробництва Dräger Medical, ДК 021:2015:50422000-9 Послуги з ремонту і технічного обслуговування хірургічного обладнання )

Expected value

UAH107,388.00

including VAT
Called off
Call for proposals

from Oct 2, 2020, 14:17

until Oct 18, 2020, 09:00

Auction

from Oct 19, 2020, 14:39

until Oct 19, 2020, 15:00

Qualification

from Oct 19, 2020, 15:00

until Oct 27, 2020, 11:59

Offers considered
not conducted
Offers to be submitted:
Oct 2, 2020, 14:17 – Oct 18, 2020, 09:00
Auction launch:
Oct 19, 2020, 14:39 – Oct 19, 2020, 15:00
Clarification period:
Oct 2, 2020, 14:17 – Oct 8, 2020, 00:00

Pay attention!

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

Answers till:
Oct 18, 2020, 09:00
Appealing tender terms:
Oct 2, 2020, 14:17 – Oct 14, 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:
Oct 2, 2020, 14:18

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Information about customer

Name:
EDRPOU code:
02007265
Web site:
Address:
Україна, 49055, Дніпропетровська область, м. Дніпро, вул. Гавриленка, 1
Rating:
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Main contact

Name:
Світлана Алекcєєва
Language skills:
Phone:
+380993148434
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з поточного ремонту апарату штучної вентиляції легенів «Carina System», виробництва Dräger Medical, ДК 021:2015:50422000-9 Послуги з ремонту і технічного обслуговування хірургічного обладнання

Code DK 021:2015: 50422000-9 Послуги з ремонту і технічного обслуговування хірургічного обладнання

Quantity:

1 послуга

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, Дніпро, вул. Космічна, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 2, 2020, 14:17
Draft contract Oct 2, 2020, 14:17
Procurement documents Oct 2, 2020, 14:17
Procurement documents Oct 2, 2020, 14:17
Procurement documents Oct 2, 2020, 14:17
Procurement documents Oct 2, 2020, 14:17
Technical specifications Oct 2, 2020, 14:17
Oct 2, 2020, 14:17
Not indicated Oct 19, 2020, 15:00
Not indicated Oct 19, 2020, 15:00
Procurement documents Oct 2, 2020, 14:17
Not indicated Oct 2, 2020, 14:18
Procurement documents Oct 2, 2020, 14:17

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Кошти НСЗУ. Усі документи, що мають відношення до тендерної пропозиції та підготовлені безпосередньо Учасником повинні бути складені українською мовою

About tender

Complain ID prozorro:
Expected value:
UAH107,388.00 including VAT
Minimum price decrement:
UAH558.42
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:
Галина Супрунец
E-mail: suprunets@dm-project.com.ua Phone: +380504487286,+380504487286 EDRPOU:
35507428

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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 Oct 16, 2020, 10:10
Compliance confirmation Oct 16, 2020, 10:10
Technical specifications Oct 16, 2020, 10:10
Compliance confirmation Oct 16, 2020, 10:10
Price offer Oct 16, 2020, 10:10
Compliance confirmation Oct 16, 2020, 10:10
Not indicated Oct 16, 2020, 10:14
Documents confirming of qualification Oct 16, 2020, 10:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 26, 2020, 14:55
Not indicated Oct 26, 2020, 14:56
Extract from the register Oct 19, 2020, 15:00

Offer

UAH106,698.00 including VAT

Status

disqualified
Name:
Голубочка Сергій Іванович
E-mail: manager@svmed.com.ua Phone: +380676050933 Fax:
+380446158668
EDRPOU:
37514793

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 16, 2020, 13:03
Price offer Oct 16, 2020, 13:03
Technical specifications Oct 16, 2020, 13:03
Documents confirming of qualification Oct 16, 2020, 13:03
Documents confirming of qualification Oct 16, 2020, 13:03
Compliance confirmation Oct 16, 2020, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 27, 2020, 11:58
Extract from the register Oct 26, 2020, 14:57
Not indicated Oct 27, 2020, 11:59

Offer

UAH107,337.96 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ОНКОЛОГІЧНИЙ ДИСПАНСЕР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"