Послуги по заправці та відновленню картриджів до принтерів

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Dec 18, 2019, 12:23

until Dec 20, 2019, 18:00

Call for proposals

from Dec 20, 2019, 18:01

until Dec 24, 2019, 21:00

Auction
not conducted
Qualification

from Dec 24, 2019, 21:01

until Dec 26, 2019, 10:51

Offers considered

from Dec 26, 2019, 10:51

until Jan 14, 2020, 16:52

Offers to be submitted:
Dec 20, 2019, 18:01 – Dec 24, 2019, 21:00
Clarification period:
Dec 18, 2019, 12:23 – Dec 20, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
25195855
Web site:
Address:
Україна, 01001, Київська область, Київ, вул. Хрещатик, 36
Rating:
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Main contact

Name:
Кондратенко Ольга Георгіївна (Kondratenko Olga)
Language skills:
Phone:
380442782717
E-mail:
Fax:
2782517

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по заправці та відновленню картриджів до принтерів

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

Quantity:

1 послуга

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 01001, місто Київ, Київ, вул.Хрещатик, 5-В

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 18, 2019, 12:23
Draft contract Dec 18, 2019, 12:24
Procurement documents Dec 18, 2019, 12:23
Technical specifications Dec 18, 2019, 12:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Шейка Олена Анатоліївна
E-mail: alena@eps.kiev.ua Phone: 044-531-96-46, EDRPOU:
34574252

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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 Dec 23, 2019, 20:34
Documents confirming of qualification Dec 23, 2019, 20:34
Documents confirming of qualification Dec 23, 2019, 20:34
Compliance confirmation Dec 23, 2019, 20:34
Documents confirming of qualification Dec 23, 2019, 20:34
Documents confirming of qualification Dec 23, 2019, 20:34
Price offer Dec 24, 2019, 18:06
Price offer Dec 23, 2019, 20:34
Documents confirming of qualification Dec 23, 2019, 20:34
Documents confirming of qualification Dec 23, 2019, 20:34
Documents confirming of qualification Dec 23, 2019, 20:34
Documents confirming of qualification Dec 23, 2019, 20:34
Compliance confirmation Dec 23, 2019, 20:34
Documents confirming of qualification Dec 23, 2019, 20:34

Decision of the responsible person

Document name Document type Date of publishing
Dec 26, 2019, 10:51

Contract

Document name Document type Date of publishing
Signed contract Jan 14, 2020, 16:52

Offer

UAH13,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Київської міської ради "Телекомпанія "Київ"

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Expected value

UAH10,000.00 including VAT

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