поточний ремонт медичного обладнання ендоскопа Pentax FG-29V №А116591 код (класифікатор ДК 021:2015 (CPV)) 50420000-5 "Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання" (50421000-2 Послуги з ремонту і технічного обслуговування медичного обладнання))

Expected value

₴3,000.00

including VAT
Completed
Clarification period

from Oct 11, 16:30

until Oct 18, 23:59

Call for proposals

from Oct 19, 00:00

until Oct 22, 09:00

Auction
not conducted
Qualification

from Oct 22, 09:01

until Oct 27, 16:17

Offers considered

from Oct 27, 16:17

until Nov 12, 16:48

Offers to be submitted:
Oct 19, 00:00 – Oct 22, 09:00
Clarification period:
Oct 11, 16:30 – Oct 18, 23:59

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Information about customer

Name:
EDRPOU code:
01990462
Web site:
Address:
Україна, 84207, Донецька область, м. Дружківка, вул. Короленка, 12
Rating:

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Main contact

Name:
Катерина Геннадіївна
Language skills:
Phone:
+380626744335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

поточний ремонт медичного обладнання ендоскопа Pentax FG-29V №А116591 код (класифікатор ДК 021:2015 (CPV)) 50420000-5 "Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання" (50421000-2 Послуги з ремонту і технічного обслуговування медичного обладнання))

Code DK 021:2015: 50421000-2 Послуги з ремонту і технічного обслуговування медичного обладнання

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, , Відповідно до документації

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
протягом 30 банківських днів згідно акту виконаних робіт (послуг) та рахунку, у безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Виконавця

About tender

Complain ID prozorro:
Expected value:
₴3,000.00 including VAT
Minimum price decrement:
₴15.00
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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Tender documentation

Document name Document type Date of publishing
Procurement documents Oct 11, 16:30
Not indicated Oct 11, 16:31
Draft contract Oct 11, 16:30
Procurement documents Oct 11, 16:30

Participants of auction

Name:
Мищенко Юлія
E-mail:
OPTRON006@UKR.NET
Phone:
380967268321
Web site: EDRPOU:
19281013

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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
Documents confirming of accordance Oct 19, 14:13
Documents confirming of qualification Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Price offer Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of qualification Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of qualification Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of qualification Oct 19, 14:13
Documents confirming of qualification Oct 19, 14:13
Documents confirming of qualification Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of qualification Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of qualification Oct 19, 14:13
Documents confirming of qualification Oct 19, 14:13
Price offer Oct 19, 14:13
Documents confirming of qualification Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of qualification Oct 19, 14:13
Not indicated Oct 19, 14:14
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of qualification Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13
Documents confirming of accordance Oct 19, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 16:17
Evaluation report Oct 27, 16:17

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 16:43
Signed contract Nov 12, 16:42

Offer

₴3,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНА МІСЬКА КЛІНІЧНА ЛІКАРНЯ" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ