ДК 021:2015:50420000-5-Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання (Послуга з сервісного технічного обслуговування комп’ютерного томографа Aquilion LB, виробництва Toshiba Medical Systems, ДК 021:2015: 50421200-4 Послуги з ремонту і технічного обслуговування рентгенологічного обладнання)

Expected value

UAH21,600.00

including VAT
Completed
Call for proposals

from Oct 30, 2020, 14:02

until Nov 15, 2020, 09:00

Auction

from Nov 16, 2020, 15:39

until Nov 16, 2020, 16:00

Qualification

from Nov 16, 2020, 16:00

until Nov 20, 2020, 11:38

Offers considered

from Nov 20, 2020, 11:38

until Dec 4, 2020, 14:20

Offers to be submitted:
Oct 30, 2020, 14:02 – Nov 15, 2020, 09:00
Auction launch:
Nov 16, 2020, 15:39 – Nov 16, 2020, 16:00
Clarification period:
Oct 30, 2020, 14:02 – Nov 5, 2020, 00:00

Pay attention!

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

Answers till:
Nov 15, 2020, 09:00
Appealing tender terms:
Oct 30, 2020, 14:02 – Nov 11, 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 30, 2020, 14:07

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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 сервісного технічного обслуговування комп’ютерного томографа Aquilion LB, виробництва Toshiba Medical Systems, ДК 021:2015: 50421200-4 Послуги з ремонту і технічного обслуговування рентгенологічного обладнання

Code DK 021:2015: 50421200-4 Послуги з ремонту і технічного обслуговування рентгенологічного 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
Not indicated Oct 30, 2020, 14:07
Technical specifications Oct 30, 2020, 14:02
Oct 30, 2020, 14:02
Procurement documents Oct 30, 2020, 14:03
Draft contract Oct 30, 2020, 14:03
Procurement documents Oct 30, 2020, 14:03
Not indicated Nov 16, 2020, 16:00
Not indicated Nov 16, 2020, 16:00
Procurement documents Oct 30, 2020, 14:03
Procurement documents Oct 30, 2020, 14:03
Procurement documents Oct 30, 2020, 14:03
Procurement documents Oct 30, 2020, 14:03
Procurement documents Oct 30, 2020, 14:02

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:
UAH21,600.00 including VAT
Minimum price decrement:
UAH112.32
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:
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
Compliance confirmation Nov 6, 2020, 14:44
Compliance confirmation Nov 25, 2020, 08:45
Compliance confirmation Nov 6, 2020, 14:44
Not indicated Nov 25, 2020, 08:49
Not indicated Nov 23, 2020, 16:21
Not indicated Nov 23, 2020, 13:14
Not indicated Nov 6, 2020, 17:10
Compliance confirmation Nov 23, 2020, 16:18
Compliance confirmation Nov 6, 2020, 14:44
Price offer Nov 6, 2020, 14:44
Compliance confirmation Nov 23, 2020, 13:11
Documents confirming of qualification Nov 6, 2020, 14:44
Technical specifications Nov 6, 2020, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 20, 2020, 11:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2020, 11:39
Not indicated Nov 20, 2020, 11:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 23, 2020, 11:02
Extract from the register Nov 16, 2020, 16:01

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 12:31
Signed contract Dec 4, 2020, 12:30

Offer

UAH18,840.00 including VAT

Status

winner
не передбачено
Name:
Моісеєв Олексій Михайлович
E-mail: malex307@gmail.com Phone: +380504627229 EDRPOU:
41773188

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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 Nov 14, 2020, 00:41
Price offer Nov 14, 2020, 00:41
Compliance confirmation Nov 14, 2020, 00:41
Not indicated Nov 14, 2020, 00:42

Offer

UAH18,900.00 including VAT

Status

Not considered

Contract

Useful links

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

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Expected value

UAH25,200.00 including VAT

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