Послуги з заправки, відновлення картриджів та ремонту офісної техніки

Закупівля проводиться на ОЧІКУВАНУ ВАРТІСТЬ!!! При ненадходженні коштів Замовник має право визнати торги такими, що не відбулися.

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Sep 17, 2020, 17:28

until Oct 3, 2020, 18:00

Auction

from Oct 5, 2020, 13:37

until Oct 5, 2020, 13:58

Qualification

from Oct 5, 2020, 13:58

until Oct 9, 2020, 16:00

Offers considered

from Oct 9, 2020, 16:00

until Oct 22, 2020, 15:32

Offers to be submitted:
Sep 17, 2020, 17:28 – Oct 3, 2020, 18:00
Auction launch:
Oct 5, 2020, 13:37 – Oct 5, 2020, 13:58
Clarification period:
Sep 17, 2020, 17:28 – Sep 23, 2020, 00:00

Pay attention!

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

Answers till:
Oct 3, 2020, 18:00
Appealing tender terms:
Sep 17, 2020, 17:28 – Sep 29, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 17, 2020, 17:39

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Information about customer

Name:
EDRPOU code:
26268119
Web site:
Address:
Україна, 01032, Київська область, м. Київ, вул. Жилянська, 58 б
Rating:
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Main contact

Name:
Ольга Горностай
Language skills:
Phone:
+380442340500
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заправки, відновлення картриджів та ремонту офісної техніки

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 17:39
Not indicated Sep 17, 2020, 17:28
Not indicated Sep 17, 2020, 17:28
Not indicated Sep 17, 2020, 17:28
Not indicated Sep 17, 2020, 17:36
Not indicated Sep 17, 2020, 17:28
Not indicated Oct 5, 2020, 13:58
Not indicated Oct 5, 2020, 13:58
Not indicated Sep 17, 2020, 17:28
Not indicated Sep 17, 2020, 17:28
Not indicated Sep 17, 2020, 17:28

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Державний бюджет України КЕКВ 2240

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
Bidding security:
UAH10,000.00
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:

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Auction history

Participants of auction

Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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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
Technical specifications Oct 3, 2020, 10:32
Technical specifications Oct 2, 2020, 18:13
Documents confirming of qualification Oct 2, 2020, 18:13
Documents confirming of qualification Oct 2, 2020, 18:13
Compliance confirmation Oct 13, 2020, 10:35
Compliance confirmation Oct 13, 2020, 10:35
Documents confirming of qualification Oct 2, 2020, 18:13
Documents confirming of qualification Oct 2, 2020, 18:13
Documents confirming of qualification Oct 2, 2020, 18:13
Documents confirming of qualification Oct 2, 2020, 18:13
Documents confirming of qualification Oct 2, 2020, 18:13
Documents confirming of qualification Oct 2, 2020, 18:13
Documents confirming of qualification Oct 2, 2020, 18:13
Documents confirming of qualification Oct 2, 2020, 18:13
Documents confirming of qualification Oct 2, 2020, 18:13
Not indicated Oct 13, 2020, 10:36
Not indicated Oct 3, 2020, 10:34
Not indicated Oct 2, 2020, 18:14
Price offer Oct 2, 2020, 18:13

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 9, 2020, 16:02
Not indicated Oct 9, 2020, 16:00
Extract from the register Oct 5, 2020, 13:59
Review Protocol Oct 9, 2020, 15:59
Extract from the register Oct 5, 2020, 13:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 12, 2020, 10:01
Not indicated Oct 9, 2020, 15:59

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2020, 15:31
Not indicated Oct 22, 2020, 15:32

Offer

UAH482,028.24 including VAT

Status

winner
Name:
Чорба Михайло
E-mail: TEHNO.DRUKU@GMAIL.COM Phone: +380679237641 EDRPOU:
41820007

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Offer

UAH500,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Територіальне управління Державної судової адміністрації України в Київській області

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