Ремонт обладнання

Expected value

UAH16,000.00

including VAT
Completed
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Clarification period

from Aug 29, 2017, 17:20

until Sep 1, 2017, 17:09

Call for proposals

from Sep 1, 2017, 17:09

until Sep 5, 2017, 17:09

Auction
not conducted
Qualification

from Sep 5, 2017, 17:12

until Sep 6, 2017, 10:10

Offers considered

from Sep 6, 2017, 10:10

until Sep 15, 2017, 12:13

Submission of proposals:
Sep 1, 2017, 17:09 – Sep 5, 2017, 17:09
Clarification period:
Aug 29, 2017, 17:20 – Sep 1, 2017, 17:09

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Information about customer

Name:
EDRPOU code:
01984624
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, Дніпропетровськ, вул. Героїв Сталінграду, буд. 19
Rating:
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Main contact

Name:
Ірина Пузіна
Language skills:
Phone:
+380567497351,+380567454017
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт обладнання

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

33 одиниця

Delivery period:

Sep 5, 2017 – Sep 30, 2017

Place of delivery:

Україна, 49069, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, 19

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 29, 2017, 17:20
Draft contract Aug 29, 2017, 17:20
Procurement documents Aug 29, 2017, 17:20
Procurement documents Aug 29, 2017, 17:20
Procurement documents Aug 29, 2017, 17:20
Electronic signature Aug 29, 2017, 17:24
Electronic signature Aug 29, 2017, 17:24
Technical specifications Aug 29, 2017, 17:20
Technical specifications Aug 29, 2017, 17:20

About procurement

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price reduction step size:
UAH80.00
Reviews in Dozorro:

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Participants of auction

Name:
Шеламков Михайло Юрійович
E-mail: [email protected] Phone: +380567673460 Web site: EDRPOU:
19147295

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2
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34
Not indicated Sep 5, 2017, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Sep 6, 2017, 10:10
Review Protocol Sep 6, 2017, 10:09

Contract

Document name Document type Date of publishing
Electronic signature Sep 15, 2017, 12:13
Not indicated Sep 15, 2017, 11:43

Offer

UAH14,720.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Дніпропетровська міська клінічна лікарня №16" ДОР

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UAH18,191.67 without VAT

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Expected value

UAH31,500.00 without VAT

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