Послуги з ремонту і технічного обслуговування рентгенівського обладнання, код 50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання за ДК 021:2015 Єдиного закупівельного словника

Expected value

UAH86,100.00

including VAT
Completed
Clarification period

from Oct 29, 2021, 15:24

until Nov 4, 2021, 00:00

Call for proposals

from Nov 4, 2021, 14:00

until Nov 9, 2021, 00:00

Auction

from Nov 9, 2021, 15:49

Qualification

from Nov 9, 2021, 00:02

until Nov 11, 2021, 16:03

Offers considered

from Nov 11, 2021, 16:03

until Nov 19, 2021, 13:41

Offers to be submitted:
Nov 4, 2021, 14:00 – Nov 9, 2021, 00:00

Pay attention!

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

Auction launch:
Nov 9, 2021, 15:49
Clarification period:
Oct 29, 2021, 15:24 – Nov 4, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01995154
Web site:
Not indicated
Address:
Україна, 28500, Кіровоградська область, Долинська, вулиця Чкалова, будинок 69
Rating:

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Main contact

Name:
Куценко Марина Вікторівна
Language skills:
Phone:
380684053072
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту і технічного обслуговування рентгенівського обладнання

Code DK 021:2015: 50421200-4 Послуги з ремонту і технічного обслуговування рентгенологічного обладнання

Quantity:

5 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 28500, Кіровоградська область, Долинська, вулиця Чкалова, будинок 69

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 15:38
Not indicated Oct 29, 2021, 15:39

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
розрахунок проводиться шляхом перерахування Замовником коштів на рахунок Виконавця протягом 20 банківських днів з дати надання Послуги на підставі належним чином оформлених актів приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH86,100.00 including VAT
Minimum price decrement:
UAH430.50
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:
Кавтирєв Валерій Миколайович
E-mail: vvalery88@ukr.net Phone: +380677813426 EDRPOU:
2311706094

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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
Not indicated Nov 4, 2021, 22:16
Documents confirming of qualification Nov 4, 2021, 22:15
Documents confirming of qualification Nov 4, 2021, 22:15
Price offer Nov 4, 2021, 22:15
Documents confirming of qualification Nov 4, 2021, 22:15
Compliance confirmation Nov 4, 2021, 22:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 16:02
Nov 11, 2021, 16:01

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 13:41
Signed contract Nov 19, 2021, 13:40

Offer

UAH86,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Долинська центральна лікарня Долинської міської ради"