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 If an outdated type of EDS is used, the name will still indicate "CEP"

Технічне обслуговування і ремонт офісної техніки (перезарядка катриджів)

Expected value

UAH7,200.00

without VAT

Completed

Clarification period

from Jan 29, 2020, 09:14

until Feb 4, 2020, 09:06

Call for proposals

from Feb 4, 2020, 09:06

until Feb 10, 2020, 09:06

Auction

not conducted

Qualification

from Feb 10, 2020, 09:08

until Feb 11, 2020, 14:32

Offers considered

from Feb 11, 2020, 14:32

until Feb 28, 2020, 09:07

Offers to be submitted:

Feb 4, 2020, 09:06 – Feb 10, 2020, 09:06

Clarification period:

Jan 29, 2020, 09:14 – Feb 4, 2020, 09:06

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Information about customer

Name:

ДЕРЖАВНИЙ ПРОФЕСІЙНО-ТЕХНІЧНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ ЦЕНТР ПРОФЕСІЙНОЇ ОСВІТИ РОБІТНИЧИХ КАДРІВ ТОРГІВЛІ ТА РЕСТОРАННОГО СЕРВІСУ"

EDRPOU code:

01566502

Web site:

Not indicated

Address:

Україна, 50074, Дніпропетровська область, м. Кривий Ріг, вул. Гетьманська, 78

Rating:

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Main contact

Name:

Тетяна Горбачова

Language skills:

—

Phone:

+380564041192

E-mail:

byh_pty62@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка та ремонт катриджів Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 2 послуга	Delivery period: Feb 4, 2020 – Dec 31, 2020	Place of delivery: Україна, 50074, Дніпропетровська область, місто Кривий Ріг, вул. Гетьманська, буд.78

Procurement documents

Document name	Document type	Date of publishing
заправка та ремонт картриджів 2020 рік (1).doc Download	Procurement documents	Jan 30, 2020, 14:26
заправка та ремонт картриджів 2020 рік (1).doc Download	Procurement documents	Jan 30, 2020, 12:15
заправка та ремонт картриджів 2020 рік.doc Download	Procurement documents	Jan 29, 2020, 09:14

sign.p7s	Not indicated	Jan 30, 2020, 14:27
sign.p7s	Not indicated	Jan 30, 2020, 12:16
sign.p7s	Not indicated	Jan 29, 2020, 09:32
sign.p7s	Not indicated	Jan 29, 2020, 09:15

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-29-000240-b

Expected value:

UAH7,200.00 without VAT

Minimum price decrement:

UAH36.00

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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Participants of auction

Name:

Лариса Петрівна

E-mail: ivanvernichenko@gmail.com Phone: +380980927970 EDRPOU:

2974405287

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка з єдиного державного реєстру.pdf Download	Compliance confirmation	Feb 6, 2020, 09:47
Витяг з реєстру платників податків.pdf Download	Compliance confirmation	Feb 6, 2020, 09:46
Додаток № 4 (Форма пропозиції).pdf Download	Price offer	Feb 6, 2020, 09:47
Додаток № 3 (Проект Договору).pdf Download	Price offer	Feb 6, 2020, 09:47
Інформація про_учасника.pdf Download	Compliance confirmation	Feb 6, 2020, 09:46
Додаток № 1.pdf Download	Compliance confirmation	Feb 6, 2020, 09:46
Лист згода про погодження з умовами.pdf Download	Documents confirming of qualification	Feb 6, 2020, 10:01

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2020, 14:32
протокол 37.pdf Download	Review Protocol	Feb 11, 2020, 14:31

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 28, 2020, 09:07
договор22401.pdf Download	Signed contract	Feb 28, 2020, 09:06