Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Заправка картриджів, технічне обслуговування та поточний ремонт оргтехніки

Expected value

UAH21,976.00

including VAT

Completed

Clarification period

from Jan 16, 2020, 16:06

until Jan 21, 2020, 17:00

Call for proposals

from Jan 22, 2020, 08:00

until Jan 24, 2020, 18:00

Auction

not conducted

Qualification

from Jan 24, 2020, 18:00

until Jan 27, 2020, 10:15

Offers considered

from Jan 27, 2020, 10:15

until Jan 30, 2020, 13:59

Offers to be submitted:

Jan 22, 2020, 08:00 – Jan 24, 2020, 18:00

Clarification period:

Jan 16, 2020, 16:06 – Jan 21, 2020, 17:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "КАМ'ЯНСЬКИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02011166

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, місто Кам'янське, вул. Медична, 7

Rating:

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

Main contact

Name:

Ольга Місюра

Language skills:

—

Phone:

+380678024401,+380569554457

E-mail:

dmy06@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджів, технічне обслуговування та поточний ремонт оргтехніки Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 213 послуга	Delivery period: Feb 3, 2020 – Dec 31, 2020	Place of delivery: Україна, 51931, Дніпропетровська область, м. Кам'янське, вул. Медична,7

Procurement documents

Document name	Document type	Date of publishing
Інформація (заправка).docx Download	Procurement documents	Jan 16, 2020, 16:06
Договор (картриджи).docx Download	Draft contract	Jan 16, 2020, 16:06
Технічні вимоги (заправка Додаток 1).docx Download	Procurement documents	Jan 16, 2020, 16:06
sign.p7s	Not indicated	Jan 16, 2020, 16:45

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-16-000741-b

Expected value:

UAH21,976.00 including VAT

Minimum price decrement:

UAH110.00

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Бендерський Владислав Олегович

E-mail: adoni20081970@gmail.com Phone: +380636971919 Web site:

http://eracomp.com.ua

EDRPOU:

2579906398

Not enough reviews to form a rating

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

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Відомості про підприємство.PDF Download	Not indicated	Jan 24, 2020, 16:30
Витяг з ЄДР.PDF Download	Not indicated	Jan 24, 2020, 16:30
паспорт инн.PDF Download	Not indicated	Jan 24, 2020, 16:30
Единий податок.PDF Download	Not indicated	Jan 24, 2020, 16:30
Витяг з реєстру платників єдиного податку.PDF Download	Not indicated	Jan 24, 2020, 16:30
Пропозиція.PDF Download	Not indicated	Jan 24, 2020, 16:30
Свідоцтво.PDF Download	Not indicated	Jan 24, 2020, 16:30
Довідка з банку.PDF Download	Not indicated	Jan 24, 2020, 16:30
Проект договору..PDF Download	Not indicated	Jan 24, 2020, 16:30

Decision of the responsible person

Document name	Document type	Date of publishing
Акт 03.docx Download	Review Protocol	Jan 27, 2020, 10:14
sign.p7s	Not indicated	Jan 27, 2020, 10:15

Contract

Document name	Document type	Date of publishing
Договор (заправка).docx.pdf Download	Signed contract	Jan 30, 2020, 12:00
sign.p7s	Not indicated	Jan 30, 2020, 13:58
sign.p7s	Not indicated	Jan 30, 2020, 12:03