Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання (Послуги з ремонту і технічного обслуговування рентгенологічного та стерилізаційного обладнання)

Expected value

UAH34,700.00

including VAT

Completed

Clarification period

from Aug 4, 2020, 13:38

until Aug 10, 2020, 10:00

Call for proposals

from Aug 10, 2020, 10:00

until Aug 14, 2020, 10:00

Auction

not conducted

Qualification

from Aug 14, 2020, 10:02

until Aug 17, 2020, 14:22

Offers considered

from Aug 17, 2020, 14:22

until Sep 2, 2020, 11:39

Offers to be submitted:

Aug 10, 2020, 10:00 – Aug 14, 2020, 10:00

Clarification period:

Aug 4, 2020, 13:38 – Aug 10, 2020, 10:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ПОЛІКЛІНІКА № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

03568161

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Героїв, буд. 22

Rating:

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

Main contact

Name:

Тетяна Юріївна Крошевич

Language skills:

—

Phone:

+380505007767

E-mail:

kroshevicht@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

List of lots

№	Name	Expected value	Status
1	ЛОТ 1 Рентгенологічне обладнання Enter the lot	Expected value UAH26,000.00 including VAT	Status: сompleted
2	ЛОТ 2 Стерилізаційне обладнання Enter the lot	Expected value UAH8,700.00 including VAT	Status: сompleted

Procurement documents

Document name	Document type	Date of publishing
Технічні вимоги ЦСВ.docx Download	Not indicated	Aug 4, 2020, 13:38
sign.p7s	Not indicated	Aug 4, 2020, 13:40
Проект договора.docx Download	Not indicated	Aug 4, 2020, 13:38
технічне завдання рентген.doc Download	Not indicated	Aug 4, 2020, 13:38

About tender

Complain ID prozorro:

UA-2020-08-04-003917-a

Expected value:

UAH34,700.00 including VAT

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