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 If an outdated type of EDS is used, the name will still indicate "CEP"

50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання (автоматичний біохімічний аналізатор Pentra 400)

Expected value

UAH32,000.00

including VAT

Completed

Clarification period

from Sep 17, 2020, 15:00

until Sep 23, 2020, 14:00

Call for proposals

from Sep 23, 2020, 14:00

until Sep 29, 2020, 14:00

Auction

not conducted

Qualification

from Sep 29, 2020, 14:02

until Oct 2, 2020, 11:11

Offers considered

from Oct 2, 2020, 11:11

until Oct 15, 2020, 13:42

Offers to be submitted:

Sep 23, 2020, 14:00 – Sep 29, 2020, 14:00

Clarification period:

Sep 17, 2020, 15:00 – Sep 23, 2020, 14:00

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Information about customer

Name:

Комунальне підприємство "Дніпропетровський обласний центр соціально значущих хвороб" Дніпропетровської обласної ради"

EDRPOU code:

26509095

Web site:

Not indicated

Address:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева 1

Rating:

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Main contact

Name:

Олена Волошина

Language skills:

—

Phone:

+380567568602,+380677555540

E-mail:

dneproblaids@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання (автоматичний біохімічний аналізатор Pentra 400) Code DK 021:2015: 50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання	Quantity: 1 послуга	Delivery period: до Oct 31, 2020	Place of delivery: Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 17, 2020, 15:01
технічні вимоги та умови.docx Download	Not indicated	Sep 17, 2020, 15:00
Форма цінової пропозиції.doc Download	Not indicated	Sep 17, 2020, 15:00
Оголошення про закупівлю.doc Download	Not indicated	Sep 17, 2020, 15:00
Проект Договору.doc Download	Not indicated	Sep 17, 2020, 15:00

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-17-007945-a

Expected value:

UAH32,000.00 including VAT

Minimum price decrement:

UAH320.00

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:

ЛАБІКС st

E-mail: st@labix.com.ua Phone: +380442271833 EDRPOU:

34980064

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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
Дніпро.PDF Download	Documents confirming of qualification	Sep 29, 2020, 13:11
Квалификация (2).pdf Download	Documents confirming of qualification	Sep 29, 2020, 13:11
Авториз HORIBA 2020 LABIX.PDF Download	Documents confirming of qualification	Sep 29, 2020, 13:11
sign.p7s	Not indicated	Sep 29, 2020, 13:12

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення від 02.10.2020.pdf Download	Not indicated	Oct 2, 2020, 11:11
sign.p7s	Not indicated	Oct 2, 2020, 11:11

Contract

Document name	Document type	Date of publishing
Договір ЛАБІКС.pdf Download	Not indicated	Oct 15, 2020, 13:41
sign.p7s	Not indicated	Oct 15, 2020, 13:42