50310000-1 – Технічне обслуговування і ремонт офісної техніки

Послуги з технічного обслуговування реєстраторів розрахункових операцій. Джерело фінансування закупівлі: власні кошти.

Expected value

UAH64,668.00

including VAT
Completed
Call for proposals

from Nov 14, 2019, 16:00

until Nov 29, 2019, 17:00

Auction

from Dec 2, 2019, 13:29

until Dec 2, 2019, 13:50

Qualification

from Dec 2, 2019, 13:50

until Dec 6, 2019, 14:40

Offers considered

from Dec 6, 2019, 14:40

until Dec 20, 2019, 13:58

Offers to be submitted:
Nov 14, 2019, 16:00 – Nov 29, 2019, 17:00
Auction launch:
Dec 2, 2019, 13:29 – Dec 2, 2019, 13:50
Clarification period:
Nov 14, 2019, 16:00 – Nov 19, 2019, 17:00
Answers till:
Nov 29, 2019, 17:00
Appealing tender terms:
Nov 14, 2019, 16:00 – Nov 25, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 14, 2019, 15:57

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Information about customer

Name:
EDRPOU code:
40081216
Web site:
Not indicated
Address:
Україна, 61052, Харківська обл., Харків, ВУЛИЦЯ ЄВГЕНА КОТЛЯРА, будинок 7
Rating:
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Main contact

Name:
Назаренко Сергей Витальевич
Language skills:
Phone:
+380577243752
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з технічного обслуговування реєстраторів розрахункових операцій

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

Quantity:

1 посл.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 15:57
Not indicated Nov 14, 2019, 15:57
Not indicated Dec 2, 2019, 13:50
Not indicated Dec 2, 2019, 13:50
Not indicated Nov 14, 2019, 15:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
після підписання Сторонами, або уповноваженими представниками Сторін, актів здачі-приймання наданих послуг на конкретний об’єм, протягом 30 банківських днів, але не раніше реєстрації податкової накладної

About tender

Complain ID prozorro:
Expected value:
UAH64,668.00 including VAT
Minimum price decrement:
UAH1,940.04
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:
Пушкар Євген Сергійович
E-mail: tovivkos@gmail.com Phone: +380731586224 EDRPOU:
40979030

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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
Documents confirming of qualification Nov 28, 2019, 12:35
Documents confirming of qualification Nov 28, 2019, 12:35
Not indicated Dec 9, 2019, 16:10
Documents confirming of qualification Nov 28, 2019, 12:35
Documents confirming of qualification Nov 28, 2019, 12:35
Technical specifications Nov 28, 2019, 12:35
Documents confirming of qualification Nov 28, 2019, 12:35
Documents confirming of qualification Nov 28, 2019, 12:35
Documents confirming of qualification Nov 28, 2019, 12:35
Documents confirming of qualification Nov 28, 2019, 12:35
Price offer Nov 28, 2019, 12:35
Documents confirming of qualification Nov 28, 2019, 12:35
Documents confirming of qualification Nov 28, 2019, 12:35
Not indicated Dec 9, 2019, 16:10
Documents confirming of qualification Nov 28, 2019, 12:35
Documents confirming of qualification Nov 28, 2019, 12:35
Documents confirming of qualification Nov 28, 2019, 12:35
Documents confirming of qualification Nov 28, 2019, 12:35
Documents confirming of qualification Nov 28, 2019, 12:35
Not indicated Nov 28, 2019, 12:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 14:40
Not indicated Dec 6, 2019, 14:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 10:01
Not indicated Dec 6, 2019, 14:40
Extract from the register Dec 2, 2019, 13:51

Contract

Document name Document type Date of publishing
Signed contract Dec 20, 2019, 13:53
Not indicated Dec 20, 2019, 13:58

Offer

UAH62,232.00 including VAT

Status

winner
субпідрядники не залучатимуться
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВАЙСТЕК"
E-mail: frolov@wisetech.com.ua Phone: 0445024264 Web site: EDRPOU:
34771920

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Compliance confirmation Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Technical specifications Nov 29, 2019, 13:59
Price offer Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Compliance confirmation Nov 29, 2019, 13:59
Compliance confirmation Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59
Documents confirming of qualification Nov 29, 2019, 13:59

Offer

UAH62,550.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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