Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт аналізатора гематологічного RT-7600.

Expected value

UAH7,200.00

including VAT

Completed

Clarification period

from Aug 3, 2020, 15:39

until Aug 6, 2020, 16:00

Call for proposals

from Aug 6, 2020, 16:00

until Aug 10, 2020, 16:00

Auction

not conducted

Qualification

from Aug 10, 2020, 16:01

until Aug 12, 2020, 09:37

Offers considered

from Aug 12, 2020, 09:37

until Aug 27, 2020, 11:36

Offers to be submitted:

Aug 6, 2020, 16:00 – Aug 10, 2020, 16:00

Clarification period:

Aug 3, 2020, 15:39 – Aug 6, 2020, 16:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство "Тернопільська комунальна міська лікарня №2"

EDRPOU code:

05497361

Web site:

Not indicated

Address:

Україна, 46023, Тернопільська область, Тернопіль, вул. Р. Купчинського, 14

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Рей Євгенія

Language skills:

—

Phone:

380672706020

E-mail:

evgeniyarey74@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт аналізатора гематологічного RT-7600. Code DK 021:2015: 50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання	Quantity: 1 послуга	Delivery period: до Aug 24, 2020	Place of delivery: Україна, 46023, Тернопільська область, Тернопіль, вул. Р. Купчинського, 14

Procurement documents

Document name	Document type	Date of publishing
Проєкт договору.Додаток №5.docx	Draft contract	Aug 3, 2020, 15:39
Технічні вимоги.Додаток №2.docx	Technical specifications	Aug 3, 2020, 15:40
Оголошення.doc	Not indicated	Aug 3, 2020, 15:41
sign.p7s	Not indicated	Aug 3, 2020, 15:42

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-2020-08-03-004495-c

Expected value:

UAH7,200.00 including VAT

Minimum price decrement:

UAH36.00

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ігор Прокошин

E-mail: service@snmedservice.com.ua Phone: +380952715625 EDRPOU:

39425166

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
Тендерна пропозиція.PDF Download	Price offer	Aug 10, 2020, 10:25
sign.p7s	Not indicated	Aug 10, 2020, 10:28

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №20 від12.08.20 PDF.PDF		Aug 12, 2020, 09:36

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 27, 2020, 11:35
Договір №335 від 26.08.20.PDF	Signed contract	Aug 27, 2020, 11:35