Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Код ДК 021:2015 50421200-4 «Послуги з ремонту і технічного обслуговування рентгенологічного обладнання» Послуги з технічного обслуговування системи рентгенівської діагностичної IMAX-5200

Expected value

UAH40,000.00

including VAT
Called off
Call for proposals

from Jan 27, 2023, 15:20

until Feb 4, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 27, 2023, 15:20 – Feb 4, 2023, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Jan 27, 2023, 15:20 – Feb 1, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 4, 2023, 00:00
Appealing tender terms:
Jan 27, 2023, 15:20 – Feb 1, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 27, 2023, 15:23

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Information about customer

Name:
EDRPOU code:
08734196
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, м. Житомир, вул. Професора Кравченка, 2
Rating:

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Main contact

Name:
Ірина Рушелюк
Language skills:
Phone:
+380977501737
E-mail:
Fax:

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Purchase information

Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
ID procurement:
UA-2023-01-27-014447-a

Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування системи рентгенівської діагностичної IMAX-5200

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 10014, Житомирська область, Житомир, вул. Професора Кравченка,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2023, 15:23
Not indicated Jan 27, 2023, 15:20
Technical specifications Jan 27, 2023, 15:20
Not indicated Jan 27, 2023, 15:20
Not indicated Jan 27, 2023, 15:20
Not indicated Jan 27, 2023, 15:20
Draft contract Jan 27, 2023, 15:20
Technical specifications Jan 27, 2023, 15:20
Not indicated Jan 27, 2023, 15:20
Not indicated Jan 27, 2023, 15:20
Draft contract Jan 27, 2023, 15:20
Procurement documents Jan 27, 2023, 15:20
Procurement documents Jan 27, 2023, 15:20
Not indicated Jan 27, 2023, 15:20
Not indicated Jan 27, 2023, 15:20

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Замовник здійснює оплату Послуг в безготівковому порядку, шляхом перерахування 100% суми вартості Послуг на рахунок Виконавця протягом 10 календарних днів з дати підписання Акту прийому-передачі наданих послуг