Послуги із заправки, відновлення, заміни картриджів

Оцінка пропозицій здійснюється на основі критерію «Ціна» (питома вага цінового критерію – 100 %)

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Sep 10, 2020, 16:25

until Sep 16, 2020, 00:00

Call for proposals

from Sep 16, 2020, 00:00

until Sep 23, 2020, 00:00

Auction

from Sep 23, 2020, 14:08

until Sep 23, 2020, 14:29

Qualification

from Sep 23, 2020, 14:29

until Sep 28, 2020, 11:14

Offers considered

from Sep 28, 2020, 11:14

until Oct 1, 2020, 17:43

Offers to be submitted:
Sep 16, 2020, 00:00 – Sep 23, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 23, 2020, 14:08 – Sep 23, 2020, 14:29
Clarification period:
Sep 10, 2020, 16:25 – Sep 16, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
43037107
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Віктор Вікторович Вернер
Language skills:
Phone:
+380956118716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги із заправки картриджів

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

Quantity:

27 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
2

Послуги із відновлення картриджів

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

Quantity:

9 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 16:25
Technical specifications Sep 10, 2020, 16:25
Not indicated Sep 14, 2020, 13:17
Not indicated Sep 10, 2020, 16:27
Not indicated Sep 23, 2020, 14:29
Not indicated Sep 23, 2020, 14:29
Draft contract Sep 10, 2020, 16:25
Sep 10, 2020, 16:25
Procurement documents Sep 10, 2020, 16:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за надані послуги здійснюється на підставі рахунків та підписаних Сторонами актів надання послуг протягом 30 календарних днів безпосередньо після надходження коштів відповідного бюджетного призначення на реєстраційний рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Фатнєв Костянтин Олексійович
E-mail: kostya@biz-liga.dp.ua Phone: +380675657152 EDRPOU:
21862763

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 21, 2020, 11:03
Documents confirming of qualification Sep 21, 2020, 11:03
Documents confirming of qualification Sep 21, 2020, 11:03
Documents confirming of qualification Sep 21, 2020, 11:03
Technical specifications Sep 21, 2020, 11:03
Documents confirming of qualification Sep 21, 2020, 11:03
Documents confirming of qualification Sep 21, 2020, 11:03
Price offer Sep 21, 2020, 11:03
Documents confirming of qualification Sep 21, 2020, 11:03
Documents confirming of qualification Sep 21, 2020, 11:03
Documents confirming of qualification Sep 21, 2020, 11:03
Documents confirming of qualification Sep 21, 2020, 11:03
Documents confirming of qualification Sep 21, 2020, 11:03
Documents confirming of qualification Sep 21, 2020, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 24, 2020, 15:48
Not indicated Sep 24, 2020, 15:48

Offer

UAH2,766.00 including VAT

Status

disqualified
Name:
Тарасенко Сергій Сергійович
E-mail: infoMK@mail.ua Phone: +380937291453 Fax:
+380567892171
EDRPOU:
3148208078

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
Not indicated Sep 21, 2020, 11:17
Not indicated Sep 21, 2020, 12:07
Not indicated Sep 21, 2020, 11:17
Not indicated Sep 21, 2020, 11:17
Not indicated Sep 21, 2020, 11:17
Not indicated Sep 21, 2020, 11:17
Not indicated Sep 21, 2020, 11:17
Not indicated Sep 21, 2020, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 11:12
Not indicated Sep 28, 2020, 11:14
Review Protocol Sep 28, 2020, 11:12

Contract

Document name Document type Date of publishing
Signed contract Oct 1, 2020, 15:50

Offer

UAH4,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ПАРКІВ ТА РЕКРЕАЦІЇ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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