Послуги з технічного обслуговування магнітно-резонансного томографа «PHILIPS INTERA 1.5T» (серійний номер №18813)

Expected value

UAH1,310,000.00

including VAT
Completed
Call for proposals

from Oct 30, 2020, 12:23

until Nov 15, 2020, 18:00

Auction

from Nov 16, 2020, 13:45

until Nov 16, 2020, 14:06

Qualification

from Nov 16, 2020, 14:06

until Nov 18, 2020, 14:05

Offers considered

from Nov 18, 2020, 14:05

until Nov 30, 2020, 16:03

Offers to be submitted:
Oct 30, 2020, 12:23 – Nov 15, 2020, 18:00
Auction launch:
Nov 16, 2020, 13:45 – Nov 16, 2020, 14:06
Clarification period:
Oct 30, 2020, 12:23 – Nov 5, 2020, 00:00

Pay attention!

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

Answers till:
Nov 15, 2020, 18:00
Appealing tender terms:
Oct 30, 2020, 12:23 – Nov 11, 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 2, 2020, 15:27

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Information about customer

Name:
EDRPOU code:
02011930
Web site:
Not indicated
Address:
Україна, 04050, Київська область, м.Київ, вул.Платона Майбороди,32
Rating:

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Main contact

Name:
Робак Олег Петрович
Language skills:
Phone:
+380444841875
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування магнітно-резонансного томографа «PHILIPS INTERA 1.5T» (серійний номер №18813)

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

Quantity:

3 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04050, Київська область, м.Київ, вул.Платона Майбороди,32

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 15:27
Not indicated Oct 30, 2020, 12:24
Procurement documents Nov 2, 2020, 15:26
Procurement documents Nov 2, 2020, 15:24
Procurement documents Oct 30, 2020, 12:23
Not indicated Nov 16, 2020, 14:06
Not indicated Nov 16, 2020, 14:06
Procurement documents Nov 2, 2020, 15:24

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:
Expected value:
UAH1,310,000.00 including VAT
Minimum price decrement:
UAH6,550.00
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:
Пахомов Павло Іванович
E-mail: pavlo.pakhomov@gmail.com Phone: 380504452618, 380504452618,380445244535 Fax:
380445244536
EDRPOU:
33305671

Not enough reviews to form a rating

2
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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 13, 2020, 16:12
Compliance confirmation Nov 20, 2020, 14:54
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Not indicated Nov 20, 2020, 14:55
Not indicated Nov 13, 2020, 16:17
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 20, 2020, 14:54
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 20, 2020, 14:54
Compliance confirmation Nov 20, 2020, 14:54
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 20, 2020, 14:54
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 13, 2020, 16:12
Compliance confirmation Nov 20, 2020, 14:54

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, 14:06
License Nov 18, 2020, 14:01
Extract from the register Nov 16, 2020, 14:06
Not indicated Nov 18, 2020, 14:05
Not indicated Nov 18, 2020, 14:04
Not indicated Nov 18, 2020, 14:03
Nov 18, 2020, 14:01
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
Signed contract Nov 30, 2020, 16:01
Not indicated Nov 30, 2020, 16:03

Offer

UAH1,243,200.00 including VAT

Status

winner
Name:
Блохіна Ольга Валеріївна
E-mail: servdiagsys@ukr.net Phone: 0503949392 EDRPOU:
36858746

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Compliance confirmation Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Price offer Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Price offer Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53
Technical specifications Nov 12, 2020, 16:53
Documents confirming of qualification Nov 12, 2020, 16:53

Offer

UAH1,248,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДУ ІНХ НАМНУ

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