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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 ремонту і технічного обслуговування медичного та хірургічного обладнання (Послуги з сервісного технічного обслуговування системи інтервенційної ангіографічної Infinix-i Core+ INFX-8000V)

Expected value

UAH35,000.00

including VAT

Completed

Clarification period

from Feb 26, 2021, 10:47

until Mar 4, 2021, 00:00

Call for proposals

from Mar 4, 2021, 00:00

until Mar 12, 2021, 00:00

Auction

not conducted

Qualification

from Mar 12, 2021, 00:01

until Mar 16, 2021, 10:20

Offers considered

from Mar 16, 2021, 10:20

until Mar 22, 2021, 15:11

Offers to be submitted:

Mar 4, 2021, 00:00 – Mar 12, 2021, 00:00

Clarification period:

Feb 26, 2021, 10:47 – Mar 4, 2021, 00:00

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Information about customer

Name:

ОБЛАСНЕ КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІВЕЦЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ КАРДІОЛОГІЧНИЙ ЦЕНТР"

EDRPOU code:

43334908

Web site:

Not indicated

Address:

Україна, 58013, Чернівецька область, м. Чернівці, вул. Героїв Майдану, буд. 230

Rating:

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Main contact

Name:

Наталія Анатоліівна Турубарова-Леунова

Language skills:

—

Phone:

+380505418911

E-mail:

tenderoknpokkc@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з сервісного технічного обслуговування системи інтервенційної ангіографічної Infinix-i Core+ INFX-8000V Code DK 021:2015: 50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 58013, Чернівецька область, М.Чернівці, вул. Героїв Майдану, 230

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 ПРОЕКТР ДОГОВОРУ.docx Download	Not indicated	Feb 26, 2021, 10:47
Додаток 3.docx Download	Not indicated	Feb 26, 2021, 10:47
Додаток 1.docx Download	Not indicated	Feb 26, 2021, 10:47
sign.p7s	Not indicated	Feb 26, 2021, 15:10
sign.p7s	Not indicated	Feb 26, 2021, 10:47

Оголошення.docx Download	Not indicated	Feb 26, 2021, 10:47
Додаток 2.docx Download	Not indicated	Feb 26, 2021, 10:47

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-02-26-002415-a

Expected value:

UAH35,000.00 including VAT

Minimum price decrement:

UAH175.00

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
документи на торги.pdf Download	Not indicated	Mar 10, 2021, 10:26
цінова пропозиція.pdf Download	Not indicated	Mar 10, 2021, 10:26
sign.p7s	Not indicated	Mar 10, 2021, 10:30

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 16, 2021, 10:20
Протокол39УО.PDF Download	Not indicated	Mar 16, 2021, 09:50