Єдиний закупівельний словник ДК 021:2015 «50420000-5 - Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання»

Категорія замовника - підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України "Про публічні закупівлі". На виконання вимог Закону України "Про публічні закупівлі. Місце знаходження замовника 21029 м. Вінниця вул. Хмельницьке шосе,96"

Expected value

UAH164,000.00

including VAT
Completed
Call for proposals

from Sep 24, 2020, 11:25

until Oct 13, 2020, 11:29

Auction

from Oct 15, 2020, 14:04

until Oct 15, 2020, 14:25

Qualification

from Oct 15, 2020, 14:25

until Oct 19, 2020, 17:09

Offers considered

from Oct 19, 2020, 17:09

until Nov 2, 2020, 15:45

Offers to be submitted:
Sep 24, 2020, 11:25 – Oct 13, 2020, 11:29
Auction launch:
Oct 15, 2020, 14:04 – Oct 15, 2020, 14:25
Clarification period:
Sep 24, 2020, 11:25 – Oct 3, 2020, 00:00

Pay attention!

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

Answers till:
Oct 13, 2020, 11:29
Appealing tender terms:
Sep 24, 2020, 11:25 – Oct 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 24, 2020, 11:32

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Information about customer

Name:
EDRPOU code:
05484126
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, місто Вінниця, вулиця Хмельницьке шосе, 96
Rating:
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Main contact

Name:
Некрут Олена Анатоліївна ( )
Language skills:
Phone:
+380432465234
E-mail:
Fax:
+380432465234

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Items list

Name Quantity Delivery Place of delivery
1

«50420000-5 - Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання»(Ремонт апаратів штучної вентиляції легенів Carina, Drägerwerk AG&CoKGaA

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

Quantity:

2 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке шосе,96

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 24, 2020, 11:25
Sep 24, 2020, 11:25
Draft contract Sep 24, 2020, 11:25
Sep 24, 2020, 11:25
Sep 24, 2020, 11:25
Not indicated Oct 15, 2020, 14:25
Not indicated Oct 15, 2020, 14:25
Technical specifications Sep 24, 2020, 11:25
Not indicated Sep 24, 2020, 11:32

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH164,000.00 including VAT
Minimum price decrement:
UAH820.00
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:
Галина Супрунец
E-mail: suprunets@dm-project.com.ua Phone: +380504487286,+380504487286 EDRPOU:
35507428

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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
Technical specifications Oct 9, 2020, 10:44
Price offer Oct 9, 2020, 10:44
Compliance confirmation Oct 20, 2020, 10:26
Compliance confirmation Oct 9, 2020, 10:44
Compliance confirmation Oct 20, 2020, 10:26
Compliance confirmation Oct 20, 2020, 10:26
Compliance confirmation Oct 9, 2020, 10:44
Documents confirming of qualification Oct 9, 2020, 10:44
Not indicated Oct 20, 2020, 10:27
Not indicated Oct 9, 2020, 10:45
Compliance confirmation Oct 20, 2020, 10:26
Compliance confirmation Oct 20, 2020, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 15, 2020, 14:26
Not indicated Oct 19, 2020, 16:26
License Oct 19, 2020, 15:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 19, 2020, 17:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 20, 2020, 16:08

Contract

Document name Document type Date of publishing
Signed contract Nov 2, 2020, 15:41
Not indicated Nov 2, 2020, 15:44

Offer

UAH163,162.68 including VAT

Status

winner
Name:
Голубочка Сергій Іванович
E-mail: manager@svmed.com.ua Phone: +380676050933 Fax:
+380446158668
EDRPOU:
37514793

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 12, 2020, 15:26
Documents confirming of qualification Oct 12, 2020, 15:26
Documents confirming of qualification Oct 12, 2020, 15:26
Price offer Oct 12, 2020, 15:26
Documents confirming of qualification Oct 12, 2020, 15:26
Technical specifications Oct 12, 2020, 15:26
Documents confirming of qualification Oct 12, 2020, 15:26
Documents confirming of qualification Oct 12, 2020, 15:26
Compliance confirmation Oct 12, 2020, 15:26
Documents confirming of qualification Oct 12, 2020, 15:26

Offer

UAH163,999.98 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька міська клінічна лікарня №1"

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