Ремонт рентген апарату на 3 робочих місця: рентгенографічна та флюороскопічна система OPERA T30cs

Expected value

UAH260,000.00

including VAT
Completed
Call for proposals

from Nov 22, 2019, 14:53

until Dec 8, 2019, 18:00

Auction

from Dec 9, 2019, 13:22

until Dec 9, 2019, 13:43

Qualification

from Dec 9, 2019, 13:43

until Dec 11, 2019, 15:44

Offers considered

from Dec 11, 2019, 15:44

until Dec 23, 2019, 10:22

Offers to be submitted:
Nov 22, 2019, 14:53 – Dec 8, 2019, 18:00
Auction launch:
Dec 9, 2019, 13:22 – Dec 9, 2019, 13:43
Clarification period:
Nov 22, 2019, 14:53 – Nov 28, 2019, 18:00
Answers till:
Dec 8, 2019, 18:00
Appealing tender terms:
Nov 22, 2019, 14:53 – Dec 4, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 22, 2019, 15:09

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Information about customer

Name:
EDRPOU code:
02004522
Web site:
Not indicated
Address:
Україна, 31601, Хмельницька область, смт Чемерівці, вул Пирогова, 1
Rating:

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Main contact

Name:
Штограм Олена Олексіївна ( )
Language skills:
Phone:
+380385991100
E-mail:
Fax:
+380385992036

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт рентген апарату на 3 робочих місця: рентгенографічна та флюороскопічна система OPERA T30cs

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 14:58
Procurement documents Nov 22, 2019, 14:54
Procurement documents Nov 22, 2019, 14:54
Procurement documents Nov 22, 2019, 14:54
Not indicated Dec 9, 2019, 13:43
Not indicated Dec 9, 2019, 13:43
Procurement documents Nov 22, 2019, 14:54

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки за надані послуги за цим Договором проводяться шляхом оплати Замовником після пред’явлення Виконавцем рахунка на оплату послуг (далі – Рахунок) після підписання Сторонами акта прийому наданих послуг протягом трьох банківських днів з дня надходження ЗАМОВНИКУ коштів для оплати Послуг з урахуванням частини першої статті 23 Бюджетного кодексу України щодо виникнення у ЗАМОВНИКА платіжних зобов’язань при наявності відповідного бюджетного призначення (бюджетних асигнувань)

About tender

Complain ID prozorro:
Expected value:
UAH260,000.00 including VAT
Minimum price decrement:
UAH260.00
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:
Тур Андрій Сергійович
E-mail: tur@medgarant.net.ua Phone: 380445851070, EDRPOU:
32157279

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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
Documents confirming of qualification Dec 6, 2019, 16:56
Compliance confirmation Dec 6, 2019, 16:56
Price offer Dec 6, 2019, 16:56
Compliance confirmation Dec 13, 2019, 15:48
Compliance confirmation Dec 6, 2019, 16:56
Compliance confirmation Dec 6, 2019, 16:56
Technical specifications Dec 6, 2019, 16:56
Not indicated Dec 13, 2019, 16:01
Not indicated Dec 6, 2019, 17:02

Decision of the responsible person

Document name Document type Date of publishing
License Dec 11, 2019, 15:42
Not indicated Dec 11, 2019, 15:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2019, 15:45
Extract from the register Dec 9, 2019, 13:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 11, 2019, 17:47

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 10:22
Signed contract Dec 23, 2019, 10:19

Offer

UAH256,500.00 including VAT

Status

winner
не залучається
Name:
Кузьменко Сергій Михайлович
E-mail: nvkkras@bigmir.net Phone: 380442336720, 380442336720 EDRPOU:
38183326

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 6, 2019, 16:57
Documents confirming of qualification Dec 6, 2019, 16:57
Technical specifications Dec 6, 2019, 16:57
Price offer Dec 6, 2019, 16:57
Not indicated Dec 6, 2019, 16:58
Documents confirming of qualification Dec 6, 2019, 16:57
Documents confirming of qualification Dec 6, 2019, 16:57

Offer

UAH260,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чемеровецька центральна районна лікарня" Чемеровецької районної ради

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