код ДК 021:2015:50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання (технічне обслуговування принтерів для автоматичного друку сухих медичних плівок AGFA DRYSTAR 5302)
UAH50,000.00
including VATfrom Feb 16, 16:18
until Feb 24, 08:00
from Feb 24, 08:02
until Feb 29, 17:28
from Feb 29, 17:28
until Mar 7, 12:22
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Технічне обслуговування принтера для автоматичного друку сухих медичних плівок AGFA DRYSTAR 5302 (с.н. 124292)
Code DK 021:2015:
50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання
|
Quantity: 1 послуга |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 34500, Рівненська область, м. Сарни, вул. Ярослава Мудрого, 3; |
2 |
Технічне обслуговування принтера для автоматичного друку сухих медичних плівок AGFA DRYSTAR 5302 (с.н. 726388)
Code DK 021:2015:
50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання
|
Quantity: 1 послуга |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 34500, Рівненська область, м. Сарни, вул. Ярослава Мудрого, 3 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 19, 10:21 | |
Not indicated | Feb 16, 16:19 | |
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||
Technical specifications | Feb 16, 15:32 | |
Draft contract | Feb 16, 15:32 | |
Procurement documents | Feb 16, 15:32 | |
Not indicated | Feb 19, 10:20 | |
Feb 19, 10:19 | ||
Feb 16, 15:32 | ||
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Procurement documents | Feb 19, 10:19 | |
Procurement documents | Feb 16, 15:32 | |
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Terms of payment lot
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Mar 1, 19:10 | |
Compliance confirmation | Mar 1, 19:10 | |
Documents confirming of qualification | Feb 20, 09:58 | |
Compliance confirmation | Feb 20, 09:58 | |
Documents confirming of qualification | Feb 20, 09:58 | |
Compliance confirmation | Mar 1, 19:10 | |
Documents confirming of qualification | Feb 20, 09:58 | |
Documents confirming of qualification | Feb 20, 09:58 | |
Compliance confirmation | Mar 1, 19:10 | |
Compliance confirmation | Feb 20, 09:58 | |
Documents confirming of qualification | Feb 20, 09:58 | |
Documents confirming of qualification | Feb 20, 09:58 | |
Documents confirming of qualification | Feb 20, 09:58 | |
Not indicated | Mar 1, 19:10 | |
Not indicated | Feb 20, 09:59 | |
|
||
Technical specifications | Feb 20, 09:58 | |
Compliance confirmation | Mar 1, 19:10 | |
Compliance confirmation | Feb 20, 09:58 | |
Price offer | Feb 20, 09:58 | |
Documents confirming of qualification | Feb 20, 09:58 | |
Compliance confirmation | Feb 20, 09:58 | |
Compliance confirmation | Feb 20, 09:58 | |
Compliance confirmation | Feb 20, 09:58 | |
Documents confirming of qualification | Feb 20, 09:58 | |
Documents confirming of qualification | Feb 20, 09:58 | |
Documents confirming of qualification | Feb 20, 09:58 | |
Estimate | Feb 20, 09:58 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 29, 17:28 | |
Extract from the register | Feb 24, 08:02 | |
Review Protocol | Feb 29, 17:26 | |
Reference of NAZK
PDF version accepted in
personal account
|
Reference | Feb 29, 17:29 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 7, 12:22 | |
Signed contract | Mar 7, 12:20 |
Answers to requirements for purchase criteria
Offer:
Status:
winnerContract
View of the contract