Послуги з ремонту джерела безперебійного живлення магнітно-резонансного томографа

Expected value

UAH430,000.00

including VAT
Completed
Call for proposals

from Oct 26, 2020, 16:52

until Nov 11, 2020, 12:00

Auction

from Nov 12, 2020, 13:46

until Nov 12, 2020, 14:07

Qualification

from Nov 12, 2020, 14:07

until Nov 17, 2020, 16:21

Offers considered

from Nov 17, 2020, 16:21

until Dec 1, 2020, 11:06

Offers to be submitted:
Oct 26, 2020, 16:52 – Nov 11, 2020, 12:00
Auction launch:
Nov 12, 2020, 13:46 – Nov 12, 2020, 14:07
Clarification period:
Oct 26, 2020, 16:52 – Nov 1, 2020, 00:00

Pay attention!

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

Answers till:
Nov 11, 2020, 12:00
Appealing tender terms:
Oct 26, 2020, 16:52 – Nov 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 26, 2020, 16:52

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Information about customer

Name:
EDRPOU code:
05415792
Web site:
Address:
Україна, 03143, Київська область, м.Київ, вулиця Академіка Заболотного, 21
Rating:
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Main contact

Name:
Сергій Олексійович Тукайло
Language skills:
Phone:
+380442596217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту джерела безперебійного живлення магнітно-резонансного томографа (За рахунок коштів Державного бюджету) код 50421200-4 Послуги з ремонту і технічного обслуговування рентгенологічного обладнання • Діагностика апарата - 1 • Заміна плати драйвера випрямляча IM0084 Rect. Driver - 1 • Заміна плати драйвера байпаса IM6342 DRIVER SSM - 1 • Заміни акумуляторів 12 В 65 А-год - 30 • Тестування та налаштування ДБЖ General Electric SG 120 - 1

Code DK 021:2015: 50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03143, Київська область, Київ, Академіка Заболотного, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 16:52
Not indicated Nov 12, 2020, 14:07
Not indicated Nov 12, 2020, 14:07
Procurement documents Oct 26, 2020, 16:52

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH430,000.00 including VAT
Minimum price decrement:
UAH4,300.00
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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Auction history

Participants of auction

Name:
Георгій Буткевич
E-mail: georgiy.butkevich@ntt-energy.com.ua Phone: +380674657889 EDRPOU:
31172501

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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
Documents confirming of qualification Nov 10, 2020, 13:22
Compliance confirmation Nov 18, 2020, 12:44
Compliance confirmation Nov 10, 2020, 13:22
Technical specifications Nov 10, 2020, 13:22
Compliance confirmation Nov 18, 2020, 12:44
Documents confirming of qualification Nov 10, 2020, 13:22
Compliance confirmation Nov 10, 2020, 13:22
Technical specifications Nov 10, 2020, 13:22
Technical specifications Nov 10, 2020, 13:22
Compliance confirmation Nov 10, 2020, 13:22
Compliance confirmation Nov 10, 2020, 13:22
Price offer Nov 10, 2020, 13:22
Compliance confirmation Nov 10, 2020, 13:22
Compliance confirmation Nov 18, 2020, 12:44
Compliance confirmation Nov 18, 2020, 12:44
Compliance confirmation Nov 18, 2020, 12:44
Compliance confirmation Nov 10, 2020, 13:22
Compliance confirmation Nov 10, 2020, 13:22
Documents confirming of qualification Nov 10, 2020, 13:22
Compliance confirmation Nov 10, 2020, 13:22
Technical specifications Nov 10, 2020, 13:22
Compliance confirmation Nov 10, 2020, 13:22
Compliance confirmation Nov 10, 2020, 13:22
Compliance confirmation Nov 10, 2020, 13:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 17, 2020, 16:22
Extract from the register Nov 12, 2020, 14:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 24, 2020, 18:09
Review Protocol Nov 17, 2020, 16:19
Not indicated Nov 17, 2020, 16:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 23, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 10:26
Signed contract Dec 1, 2020, 10:10

Offer

UAH428,883.36 including VAT

Status

winner
Name:
Єрмольєв Валентин Юрійович
E-mail: dk.primeinvest@gmail.com Phone: 380445377651, 380675079063 EDRPOU:
32247200

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 5, 2020, 13:45
Compliance confirmation Nov 5, 2020, 13:45
Compliance confirmation Nov 5, 2020, 13:45
Compliance confirmation Nov 5, 2020, 13:45
Compliance confirmation Nov 5, 2020, 13:45
Compliance confirmation Nov 5, 2020, 13:45
Technical specifications Nov 5, 2020, 13:45
Compliance confirmation Nov 5, 2020, 13:45
Compliance confirmation Nov 5, 2020, 13:45
Compliance confirmation Nov 5, 2020, 13:45
Compliance confirmation Nov 5, 2020, 13:45
Compliance confirmation Nov 5, 2020, 13:45
Compliance confirmation Nov 5, 2020, 13:45
Compliance confirmation Nov 5, 2020, 13:45
Compliance confirmation Nov 5, 2020, 13:45
Price offer Nov 5, 2020, 13:45

Offer

UAH429,822.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Клінічна лікарня "Феофанія" Державного управління справами

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