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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 поточного ремонту системи ультразвукової діагностики MyLab Gamma )

Expected value

UAH38,400.00

including VAT

Completed

Clarification period

from Dec 1, 2021, 10:01

until Dec 7, 2021, 10:05

Call for proposals

from Dec 7, 2021, 10:05

until Dec 10, 2021, 10:05

Auction

not conducted

Qualification

from Dec 10, 2021, 10:06

until Dec 14, 2021, 09:30

Offers considered

from Dec 14, 2021, 09:30

until Dec 17, 2021, 13:02

Offers to be submitted:

Dec 7, 2021, 10:05 – Dec 10, 2021, 10:05

Clarification period:

Dec 1, 2021, 10:01 – Dec 7, 2021, 10:05

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Information about customer

Name:

Комунальне некомерційне підприємство "Міська клінічна лікарня №8" Харківської міської ради

EDRPOU code:

03293853

Web site:

Not indicated

Address:

Україна, 61176, Харківська область, місто Харків, Салтівське шосе, будинок 266 - Г

Rating:

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Main contact

Name:

Жук Євген Григорович (Zhuk Yevhen )

Language skills:

—

Phone:

+380577251112

E-mail:

gorliza55@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поточного ремонту системи ультразвукової діагностики MyLab Gamma Code DK 021:2015: 50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання	Quantity: 1 послуга	Delivery period: до Dec 21, 2021	Place of delivery: Україна, 61176, Харківська область, м. Харків, шосе Салтівське, 266-Г

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2021, 10:03
проект договору.docx Download	Draft contract	Dec 1, 2021, 10:01
Додаток 1 цінова пропозиція.docx Download	Qualification criteria	Dec 1, 2021, 10:01
Додаток 3 технічні характеристики.docx Download	Technical specifications	Dec 1, 2021, 10:01
Додаток 2 кваліфікаційні вимоги.docx Download		Dec 1, 2021, 10:01

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Замовник здійснює оплату за надані послуги протягом 30 банківських днів з моменту підписання Сторонами Акту виконаних (наданих) послуг

About tender

Complain ID prozorro:

UA-2021-12-01-000507-a

Expected value:

UAH38,400.00 including VAT

Minimum price decrement:

UAH192.00

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
Тендерна ппропозиція.pdf Download	Documents confirming of qualification	Dec 8, 2021, 10:26
sign.p7s	Not indicated	Dec 8, 2021, 10:26

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол переможця Download	Not indicated	Dec 14, 2021, 09:27
sign.p7s	Not indicated	Dec 14, 2021, 09:30

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 17, 2021, 13:01
Підписаний контракт Download	Not indicated	Dec 17, 2021, 12:35