Послуги з сервісного обслуговування та ремонту реєстраторів розрахункових операцій.

Expected value

UAH22,000.00

without VAT
Completed
Clarification period

from May 21, 2020, 17:07

until May 26, 2020, 17:12

Call for proposals

from May 26, 2020, 17:12

until May 28, 2020, 17:12

Auction
not conducted
Qualification

from May 28, 2020, 17:17

until Jun 1, 2020, 12:47

Offers considered

from Jun 1, 2020, 12:47

until Jun 4, 2020, 13:03

Offers to be submitted:
May 26, 2020, 17:12 – May 28, 2020, 17:12
Clarification period:
May 21, 2020, 17:07 – May 26, 2020, 17:12

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Information about customer

Name:
EDRPOU code:
41869770
Web site:
Not indicated
Address:
Україна, 87523, Донецька область, Маріуполь, вул. Карпінського, 90
Rating:

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Main contact

Name:
Попенко Ганна Михайлівна ( )
Language skills:
Phone:
+380964838829
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з сервісного обслуговування та ремонту реєстраторів розрахункових операцій

Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки

Quantity:

36 послуга

Delivery period:

May 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 87523, Донецька область, м.Маріуполь, вул.Карпінського, 90

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 17:15
Technical specifications May 21, 2020, 17:07
Draft contract May 21, 2020, 17:07

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH22,000.00 without VAT
Minimum price decrement:
UAH220.00
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:
Байовкіна Ольга Степанівна
E-mail: baevkina.o.s@gmail.com Phone: 380675414480, EDRPOU:
2205715720

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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
Compliance confirmation May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02
Technical specifications May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02
Price offer May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02
Compliance confirmation May 27, 2020, 14:02

Decision of the responsible person

Document name Document type Date of publishing
License Jun 1, 2020, 12:44
Not indicated Jun 1, 2020, 12:46

Contract

Document name Document type Date of publishing
Signed contract Jun 4, 2020, 13:03

Offer

UAH20,196.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЕКСТРИМ-ПАРК"

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