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 If an outdated type of EDS is used, the name will still indicate "CEP"

КОД ДК 021:2015 50421200-4 - Послуги з ремонту і технічного обслуговування рентгенологічного обладнання

Послуги з технічного обслуговування пересувного рентген флюорографу “ ІНДІАРС -П “

Expected value

UAH72,000.00

including VAT

Completed

Clarification period

from Jan 10, 2022, 10:12

until Jan 14, 2022, 10:17

Call for proposals

from Jan 14, 2022, 10:17

until Jan 19, 2022, 10:17

Auction

not conducted

Qualification

from Jan 19, 2022, 10:19

until Jan 21, 2022, 09:04

Offers considered

from Jan 21, 2022, 09:04

until Feb 4, 2022, 10:00

Offers to be submitted:

Jan 14, 2022, 10:17 – Jan 19, 2022, 10:17

Clarification period:

Jan 10, 2022, 10:12 – Jan 14, 2022, 10:17

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Information about customer

Name:

Комунальне некомерційне підприємство ” Бериславський центр первинної медико - санітарної допомоги ” Бериславської міської ради

EDRPOU code:

38366849

Web site:

Not indicated

Address:

Україна, 74300, Херсонська область, Берислав, вул. 1 Травня ,124

Rating:

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Main contact

Name:

Рижкевич Олена Іванівна ( )

Language skills:

—

Phone:

+380554674749

E-mail:

38366849@mail.gov.ua

Fax:

+380554673502

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з технічного обслуговування пересувного рентген флюорографу “ ІНДІАРС -П “ Code DK 021:2015: 50421200-4 Послуги з ремонту і технічного обслуговування рентгенологічного обладнання	Quantity: 1 послуга	Delivery period: Jan 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 74300, Херсонська область, м.Берислав, вул 1 Травня . 124

Procurement documents

Document name	Document type	Date of publishing
Оголошення флюорограф.оновлене doc.doc Download	Procurement documents	Jan 11, 2022, 15:43
Протокол 2.pdf Download	Procurement documents	Jan 10, 2022, 10:12
Оголошення флюорограф.doc Download	Procurement documents	Jan 10, 2022, 10:12
sign.p7s	Not indicated	Jan 11, 2022, 16:32
sign.p7s	Not indicated	Jan 10, 2022, 11:21

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( working )

About tender

Complain ID prozorro:

UA-2022-01-10-000115-a

Expected value:

UAH72,000.00 including VAT

Minimum price decrement:

UAH360.00

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:

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
sign.p7s	Not indicated	Jan 14, 2022, 18:03
3. Документи ФОП.pdf Download	Documents confirming of qualification	Jan 14, 2022, 18:01
6. Довідки.pdf Download	Compliance confirmation	Jan 14, 2022, 18:01
5. Ліцензія.pdf Download	Compliance confirmation	Jan 14, 2022, 18:01
2. Проект договору.pdf Download	Documents confirming of qualification	Jan 14, 2022, 18:01
4. Відповідність.pdf Download	Compliance confirmation	Jan 14, 2022, 18:01
1. Цінова пропозиція.pdf Download	Price offer	Jan 14, 2022, 18:01

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2022, 09:05
Протокол 16.pdf Download	License	Jan 21, 2022, 09:00

Contract

Document name	Document type	Date of publishing
Договір 16-02.pdf Download	Signed contract	Feb 4, 2022, 09:59
sign.p7s	Not indicated	Feb 4, 2022, 10:00