ДК 021:2015:50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання (Послуга з технічного обслуговування автоматичного біохімічного аналізатору Respons 920)

Expected value

UAH80,000.00

including VAT
Completed
Call for proposals

from Jul 22, 2020, 13:27

until Aug 7, 2020, 09:00

Auction

from Aug 10, 2020, 13:08

until Aug 10, 2020, 13:29

Qualification

from Aug 10, 2020, 13:29

until Aug 14, 2020, 12:01

Offers considered

from Aug 14, 2020, 12:01

until Aug 31, 2020, 12:59

Offers to be submitted:
Jul 22, 2020, 13:27 – Aug 7, 2020, 09:00
Auction launch:
Aug 10, 2020, 13:08 – Aug 10, 2020, 13:29
Clarification period:
Jul 22, 2020, 13:27 – Jul 28, 2020, 09:00
Answers till:
Aug 7, 2020, 09:00
Appealing tender terms:
Jul 22, 2020, 13:27 – Aug 3, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jul 22, 2020, 13:27

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Information about customer

Name:
EDRPOU code:
02007265
Web site:
Address:
Україна, 49055, Дніпропетровська область, м. Дніпро, вул. Гавриленка, 1
Rating:
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Main contact

Name:
Світлана Алекcєєва
Language skills:
Phone:
+380993148434
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з технічного обслуговування автоматичного біохімічного аналізатору Respons 920

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

Quantity:

1 послуга

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, Дніпро, вул. Космічна, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 22, 2020, 13:27
Not indicated Aug 10, 2020, 13:29
Not indicated Aug 10, 2020, 13:29
Procurement documents Jul 22, 2020, 13:27
Procurement documents Jul 22, 2020, 13:27
Procurement documents Jul 22, 2020, 13:27
Technical specifications Jul 22, 2020, 13:27
Procurement documents Jul 22, 2020, 13:27
Procurement documents Jul 22, 2020, 13:27
Not indicated Jul 22, 2020, 13:27
Jul 22, 2020, 13:27
Draft contract Jul 22, 2020, 13:27
Procurement documents Jul 22, 2020, 13:27

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Кошти НСЗУ Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH416.00
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:
ТОВ Медична компанія Емпіріка
E-mail: office@empiricahaelthcare.com Phone: +380442231406 EDRPOU:
40957368

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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
Compliance confirmation Aug 6, 2020, 17:36
Not indicated Aug 24, 2020, 19:59
Not indicated Aug 21, 2020, 14:33
Not indicated Aug 6, 2020, 18:01
Compliance confirmation Aug 21, 2020, 14:31
Documents confirming of qualification Aug 6, 2020, 17:36
Documents confirming of qualification Aug 6, 2020, 17:36
Compliance confirmation Aug 21, 2020, 14:31
Documents confirming of qualification Aug 6, 2020, 17:36
Documents confirming of qualification Aug 6, 2020, 17:36
Documents confirming of qualification Aug 6, 2020, 17:36
Compliance confirmation Aug 24, 2020, 19:58
Compliance confirmation Aug 21, 2020, 14:31
Compliance confirmation Aug 21, 2020, 14:31
Compliance confirmation Aug 21, 2020, 14:31
Compliance confirmation Aug 21, 2020, 14:31
Documents confirming of qualification Aug 6, 2020, 17:36
Price offer Aug 6, 2020, 17:36

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 10, 2020, 13:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 14, 2020, 12:01
Not indicated Aug 14, 2020, 12:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 14, 2020, 16:05
Review Protocol Aug 14, 2020, 11:58

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2020, 11:44
Not indicated Aug 31, 2020, 11:46

Offer

UAH79,900.00 including VAT

Status

winner
Name:
Андрій Тітенко
E-mail: titenko_a@ukr.net Phone: +380673263076 EDRPOU:
3089218014

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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 Aug 6, 2020, 21:32
Documents confirming of qualification Aug 6, 2020, 21:32
Not indicated Aug 6, 2020, 21:35
Technical specifications Aug 6, 2020, 21:32
Documents confirming of qualification Aug 6, 2020, 21:32
Documents confirming of qualification Aug 6, 2020, 21:32
Price offer Aug 6, 2020, 21:32

Offer

UAH79,999.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ОНКОЛОГІЧНИЙ ДИСПАНСЕР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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