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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 50420000-5 - Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання (Поточний ремонт Системи рентгенівської діагностичної IMAX 7600 с/н 7617050)

Expected value

UAH84,000.00

including VAT

Completed

Clarification period

from Oct 13, 2021, 13:27

until Oct 21, 2021, 06:00

Call for proposals

from Oct 21, 2021, 09:00

until Oct 26, 2021, 08:00

Auction

not conducted

Qualification

from Oct 26, 2021, 08:02

until Oct 27, 2021, 16:03

Offers considered

from Oct 27, 2021, 16:03

until Nov 8, 2021, 11:13

Offers to be submitted:

Oct 21, 2021, 09:00 – Oct 26, 2021, 08:00

Clarification period:

Oct 13, 2021, 13:27 – Oct 21, 2021, 06:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Кремінська багатопрофільна лікарня Кремінської міської ради"

EDRPOU code:

25356637

Web site:

Not indicated

Address:

Україна, 92905, Луганська область, м. Кремінна, вул. Побєди, 1А

Rating:

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Main contact

Name:

Ганна Клочан

Language skills:

—

Phone:

+380990262737

E-mail:

knp.kreminska.likarnya@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт Системи рентгенівської діагностичної IMAX 7600 с/н 7617050 Code DK 021:2015: 50421200-4 Послуги з ремонту і технічного обслуговування рентгенологічного обладнання	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 92905, Луганська область, Кремінна, вул. Побєди,1А

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Procurement documents	Oct 13, 2021, 13:27
Додаток 5 - проект договору.docx Download	Draft contract	Oct 13, 2021, 13:27
sign.p7s	Not indicated	Oct 13, 2021, 13:29

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2021-10-13-006848-b

Expected value:

UAH84,000.00 including VAT

Minimum price decrement:

UAH420.00

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:

Ігор Прокошин

E-mail: service@snmedservice.com.ua Phone: +380952715625 EDRPOU:

39425166

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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	Oct 25, 2021, 13:41
Тендерна пропозиція.pdf Download	Not indicated	Oct 25, 2021, 13:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2021, 16:03
Документ 64 (1).pdf Download	Review Protocol	Oct 27, 2021, 16:02

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 8, 2021, 11:11
Документ 81 (1).pdf Download	Signed contract	Nov 8, 2021, 11:10