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Public procurement Multi lot simplified procurement

Lot

Послуги з заміни аплікаторів S4HF, A3HF до апарату магнітотерапії Dimap D2000

Expected value

UAH31,000.00

including VAT

Completed

Clarification period

from May 13, 14:06

until May 17, 00:00

Call for proposals

from May 17, 00:00

until May 21, 00:00

Auction

not conducted

Qualification

from May 21, 00:00

until May 28, 14:31

Offers considered

from May 28, 14:31

until Jun 4, 10:03

Offers to be submitted:

May 17, 00:00 – May 21, 00:00

Clarification period:

May 13, 14:06 – May 17, 00:00

Replies to inquiries before:

May 21, 00:00

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Information about customer

Name:

Санаторій "Ворзель" СБУ

EDRPOU code:

39852527

Web site:

Not indicated

Address:

Україна, 08296, Київська область, смт. Ворзель, вул. Захисників України, 5

Rating:

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Main contact

Name:

Возна Марина

Language skills:

—

Phone:

+0459746012

E-mail:

marihska_88@i.ua

Fax:

—

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Purchase information

Expected value:

UAH31,000.00 including VAT

Minimum price decrement:

UAH155.00

ID procurement:

UA-2024-05-13-006105-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з заміни аплікаторів S4HF до апарату магнітотерапії Dimap D2000 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, 08296, Київська область, Ворзель, Вул. Захисників України 5
2	Послуги з заміни аплікатору A3HF до апарату магнітотерапії Dimap D2000 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, 08296, Київська область, Ворзель, Вул. Захисників України 5

Procurement documents

Document name	Document type	Date of publishing
Оголошення послуги заміни.docx	Not indicated	May 13, 14:06
sign.p7s	Not indicated	May 13, 14:07

Terms of payment lot

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Participants of auction

Name:

Максим Савченко

E-mail: tender.ua.sm@ukr.net Phone: +380672384766 EDRPOU:

3169817417

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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
Лист-Згода.pdf Download	Not indicated	May 20, 17:18
Лист-Згода.pdf.p7s	Not indicated	May 20, 17:18
DIMAP.pdf.p7s	Not indicated	May 20, 17:18
Учасник (документи).pdf.p7s	Not indicated	May 20, 17:18
sign.p7s	Not indicated	May 20, 17:19
Цінова пропозиція.pdf Download	Not indicated	May 20, 17:18
Технічні та якісні вимоги.pdf Download	Not indicated	May 20, 17:18
Інші документи.pdf Download	Not indicated	May 20, 17:18
Проєкт Договору.pdf Download	Not indicated	May 20, 17:18
DIMAP.pdf Download	Not indicated	May 20, 17:18
Інші документи.pdf.p7s	Not indicated	May 20, 17:18
Учасник (документи).pdf Download	Not indicated	May 20, 17:18
Цінова пропозиція.pdf.p7s	Not indicated	May 20, 17:18
Проєкт Договору.pdf.p7s	Not indicated	May 20, 17:18
Технічні та якісні вимоги.pdf.p7s	Not indicated	May 20, 17:18
sign.p7s	Not indicated	May 20, 17:19

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 28, 14:31
Протокол 172.pdf Download	Not indicated	May 28, 14:28

Offer:

UAH30,120.00 including VAT

Status:

winner

Contract

View of the contract