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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів (АСКОЕ) на об’єктах КНП «МКЛ №9» ДМР за адресою:м. Дніпро, пр. Мануйлівський, 29

Expected value

UAH67,500.00

including VAT

Completed

Clarification period

from Apr 9, 2020, 16:54

until Apr 14, 2020, 18:00

Call for proposals

from Apr 14, 2020, 18:00

until Apr 16, 2020, 18:00

Auction

not conducted

Qualification

from Apr 16, 2020, 18:01

until Apr 17, 2020, 15:27

Offers considered

from Apr 17, 2020, 15:27

until Apr 23, 2020, 14:48

Offers to be submitted:

Apr 14, 2020, 18:00 – Apr 16, 2020, 18:00

Clarification period:

Apr 9, 2020, 16:54 – Apr 14, 2020, 18:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради

EDRPOU code:

01984613

Web site:

Not indicated

Address:

Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29

Rating:

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Main contact

Name:

Ірина Барвіненко

Language skills:

—

Phone:

+380567900548

E-mail:

ekml9@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів (АСКОЕ) на об’єктах КНП «МКЛ №9» ДМР за адресою:м. Дніпро, пр. Мануйлівський, 29 Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29

Procurement documents

Document name	Document type	Date of publishing
Спеціф календар план (1) (1).docx Download	Not indicated	Apr 9, 2020, 16:54
sign.p7s	Not indicated	Apr 9, 2020, 16:55
Тех вимоги на технічне обслуговування (2).docx Download	Not indicated	Apr 9, 2020, 16:54

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-04-09-003593-b

Expected value:

UAH67,500.00 including VAT

Minimum price decrement:

UAH338.00

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:

Сергей Ткачук

E-mail: at-elektro@ukr.net Phone: +380933976759 EDRPOU:

32902419

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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
Кошторис АСКУЕ 3 квартали.pdf Download	Estimate	Apr 16, 2020, 10:31
Кошторис АСКУЕ 3 квартали.xls Download	Estimate	Apr 15, 2020, 14:07

Кваліфикація.rar	Documents confirming of qualification	Apr 15, 2020, 14:07
ЦП_АТ_ЕЛЕКТРО_160420.pdf Download	Price offer	Apr 15, 2020, 14:07

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 17, 2020, 15:27
протокол 17.04.20.doc Download	Not indicated	Apr 17, 2020, 15:26

Contract

Document name	Document type	Date of publishing
36-2 від 23 ат електро.pdf Download	Not indicated	Apr 23, 2020, 14:47
sign.p7s	Not indicated	Apr 23, 2020, 14:48