ДК 021:2015:50420000-5 - Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання (Послуга з поточного ремонту апарату штучної вентиляції легенів «Carina System», виробництва Dräger Medical, ДК 021:2015:50422000-9 Послуги з ремонту і технічного обслуговування хірургічного обладнання )

Expected value

UAH107,388.00

including VAT
Completed
Call for proposals

from Oct 28, 2020, 15:14

until Nov 13, 2020, 09:00

Auction

from Nov 16, 2020, 13:16

until Nov 16, 2020, 13:37

Qualification

from Nov 16, 2020, 13:37

until Nov 18, 2020, 10:23

Offers considered

from Nov 18, 2020, 10:23

until Dec 2, 2020, 12:18

Offers to be submitted:
Oct 28, 2020, 15:14 – Nov 13, 2020, 09:00
Auction launch:
Nov 16, 2020, 13:16 – Nov 16, 2020, 13:37
Clarification period:
Oct 28, 2020, 15:14 – Nov 3, 2020, 00:00

Pay attention!

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

Answers till:
Nov 13, 2020, 09:00
Appealing tender terms:
Oct 28, 2020, 15:14 – Nov 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:
Nov 3, 2020, 15:09

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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 поточного ремонту апарату штучної вентиляції легенів «Carina System», виробництва Dräger Medical, ДК 021:2015:50422000-9 Послуги з ремонту і технічного обслуговування хірургічного обладнання

Code DK 021:2015: 50422000-9 Послуги з ремонту і технічного обслуговування 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
Draft contract Nov 3, 2020, 15:08
Draft contract Oct 28, 2020, 15:14
Procurement documents Oct 28, 2020, 15:14
Technical specifications Oct 28, 2020, 15:14
Procurement documents Oct 28, 2020, 15:14
Oct 28, 2020, 15:14
Procurement documents Oct 28, 2020, 15:14
Procurement documents Oct 28, 2020, 15:14
Not indicated Nov 3, 2020, 15:08
Procurement documents Oct 28, 2020, 15:14
Not indicated Nov 3, 2020, 15:09
Not indicated Oct 28, 2020, 15:16
Not indicated Nov 16, 2020, 13:37
Not indicated Nov 16, 2020, 13:37
Procurement documents Oct 28, 2020, 15:14
Procurement documents Oct 28, 2020, 15:14
Not indicated Nov 3, 2020, 15:08

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Кошти НСЗУ. Усі документи, що мають відношення до тендерної пропозиції та підготовлені безпосередньо Учасником повинні бути складені українською мовою

About tender

Complain ID prozorro:
Expected value:
UAH107,388.00 including VAT
Minimum price decrement:
UAH558.42
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
Compliance confirmation Nov 18, 2020, 13:01
Not indicated Nov 18, 2020, 13:02
Not indicated Nov 9, 2020, 10:55
Price offer Nov 9, 2020, 10:53
Compliance confirmation Nov 18, 2020, 13:01
Compliance confirmation Nov 9, 2020, 10:53
Compliance confirmation Nov 9, 2020, 10:53
Documents confirming of qualification Nov 9, 2020, 10:53
Compliance confirmation Nov 9, 2020, 10:53
Compliance confirmation Nov 18, 2020, 13:01
Compliance confirmation Nov 18, 2020, 13:01
Compliance confirmation Nov 18, 2020, 13:01
Compliance confirmation Nov 9, 2020, 10:53
Technical specifications Nov 9, 2020, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2020, 10:23
Extract from the register Nov 16, 2020, 13:48
Review Protocol Nov 18, 2020, 10:12
Not indicated Nov 18, 2020, 10:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 12:18
Signed contract Dec 2, 2020, 12:16

Offer

UAH106,698.00 including VAT

Status

winner
Name:
Андрій Муха
E-mail: a.mukha@medtechnotrade.com Phone: +380503585041 EDRPOU:
41632616

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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
Compliance confirmation Nov 11, 2020, 16:22
Not indicated Nov 11, 2020, 17:30
Compliance confirmation Nov 11, 2020, 16:22
Price offer Nov 11, 2020, 16:22
Technical specifications Nov 11, 2020, 16:22
Compliance confirmation Nov 11, 2020, 16:22
Compliance confirmation Nov 11, 2020, 16:22
Compliance confirmation Nov 11, 2020, 16:22

Offer

UAH107,337.96 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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Name:
Кирило Червонченко
E-mail: tender4kgmbkl@gmail.com Phone: +380639681130, +380567560160 EDRPOU:
01280527
12
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Expected value

UAH81,600.00 including VAT

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