ДК 021-2015:50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів (Заправка та відновлення картриджів лазерних друкуючих пристроїв)_9248340

Expected value

UAH36,000.00

including VAT
Completed
Call for proposals

from Oct 15, 2019, 15:40

until Oct 31, 2019, 17:00

Auction

from Nov 1, 2019, 12:30

until Nov 1, 2019, 12:57

Qualification

from Nov 1, 2019, 12:57

until Nov 5, 2019, 12:39

Offers considered

from Nov 5, 2019, 12:39

until Nov 19, 2019, 10:47

Offers to be submitted:
Oct 15, 2019, 15:40 – Oct 31, 2019, 17:00
Auction launch:
Nov 1, 2019, 12:30 – Nov 1, 2019, 12:57
Clarification period:
Oct 15, 2019, 15:40 – Oct 21, 2019, 18:00
Answers till:
Oct 31, 2019, 17:00
Appealing tender terms:
Oct 15, 2019, 15:40 – Oct 27, 2019, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 15, 2019, 15:41

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Information about customer

Name:
EDRPOU code:
21344146
Web site:
Not indicated
Address:
Україна, 29007, Хмельницька область, м. Хмельницкий, вул. Проскурівська, 90
Rating:

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Main contact

Name:
Ольга Зозуля-Савіцька
Language skills:
Phone:
+380506508925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка та відновлення картриджів лазерних друкуючих пристроїв

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

364 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький , вул.Проскурівська, 90

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 12:57
Not indicated Nov 1, 2019, 12:57
Not indicated Oct 15, 2019, 15:41
Procurement documents Oct 15, 2019, 15:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
по факту надання Послуг протягом 20 (двадцяти) календарних днів з дати підпису актів приймання-передачі виконаних робіт (наданих послуг). Джерело фінансування - кошти товариства.

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH360.00
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:
Матковский Олег Любомирович
E-mail: polomasky@gmail.com Phone: 0677765960, EDRPOU:
3161301295

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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
Documents confirming of qualification Nov 7, 2019, 15:56
Documents confirming of qualification Nov 7, 2019, 15:21
Not indicated Nov 7, 2019, 15:57
Not indicated Oct 31, 2019, 16:50
Compliance confirmation Oct 31, 2019, 16:49
Documents confirming of qualification Nov 7, 2019, 15:22
Price offer Oct 31, 2019, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 15:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:45
Review Protocol Nov 5, 2019, 12:38
Not indicated Nov 5, 2019, 12:39
Extract from the register Nov 1, 2019, 12:57

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 10:45
Signed contract Nov 19, 2019, 10:43

Offer

UAH28,919.00 including VAT

Status

winner
Name:
Боднар Наталія Григорівна
E-mail: nataly76@i.ua Phone: +380503764373 EDRPOU:
2776811686

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 31, 2019, 11:34
Compliance confirmation Oct 31, 2019, 11:34
Compliance confirmation Oct 31, 2019, 11:34
Documents confirming of qualification Oct 31, 2019, 11:34
Compliance confirmation Oct 31, 2019, 11:34
Compliance confirmation Oct 31, 2019, 11:34
Not indicated Oct 31, 2019, 11:35
Documents confirming of qualification Oct 31, 2019, 11:34
Documents confirming of qualification Oct 31, 2019, 11:34
Price offer Oct 31, 2019, 11:34
Compliance confirmation Oct 31, 2019, 11:34
Documents confirming of qualification Oct 31, 2019, 11:34

Offer

UAH28,920.00 including VAT

Status

Not considered
Name:
Сак Денис Павлович
E-mail: s.denis@tonerplus.com.ua Phone: 380673543423, 380673543423 EDRPOU:
41561980

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Technical specifications Oct 31, 2019, 15:10
Documents confirming of qualification Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Technical specifications Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Price offer Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Documents confirming of qualification Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Price offer Oct 31, 2019, 15:10
Technical specifications Oct 31, 2019, 15:10
Compliance confirmation Oct 31, 2019, 15:10
Technical specifications Oct 31, 2019, 15:10

Offer

UAH32,285.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі хмельницької дирекції