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Public procurement simplified procurement

without Qualified electronic signature

надання послуг з технічного обслуговування обчислювальної техніки в період післягарантійного терміну експлуатації

Expected value

UAH72,000.00

including VAT

Completed

Clarification period

from Jan 8, 2020, 14:18

until Jan 13, 2020, 15:00

Call for proposals

from Jan 13, 2020, 15:00

until Jan 16, 2020, 15:00

Auction

not conducted

Qualification

from Jan 16, 2020, 15:00

until Jan 20, 2020, 17:58

Offers considered

from Jan 20, 2020, 17:58

until Feb 4, 2020, 14:17

Offers to be submitted:

Jan 13, 2020, 15:00 – Jan 16, 2020, 15:00

Clarification period:

Jan 8, 2020, 14:18 – Jan 13, 2020, 15:00

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Information about customer

Name:

Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

EDRPOU code:

13422561

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32

Rating:

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Main contact

Name:

Наталія Приймак

Language skills:

—

Phone:

+380567221231

E-mail:

buh.vesnjanka@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	надання послуг з технічного обслуговування обчислювальної техніки в період післягарантійного терміну експлуатації Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: Jan 22, 2020 – Dec 31, 2020	Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name	Document type	Date of publishing
обслуговування Комп.doc Download	Technical specifications	Jan 8, 2020, 14:18

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-08-000937-c

Expected value:

UAH72,000.00 including VAT

Minimum price decrement:

UAH500.00

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:

Олег Семічевський

E-mail: olesem@gmail.com Phone: +380503426372 EDRPOU:

2364316712

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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
dov1.pdf Download	Compliance confirmation	Jan 14, 2020, 16:33
dov2.pdf Download	Compliance confirmation	Jan 14, 2020, 16:33
prop.PDF Download	Price offer	Jan 17, 2020, 14:02
viyt.pdf Download	Documents confirming of qualification	Jan 14, 2020, 16:33
prop.pdf Download	Price offer	Jan 14, 2020, 16:33
dog.pdf Download	Estimate	Jan 14, 2020, 16:33

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол рішення переможця комп. обслуг..docx Download	Not indicated	Jan 20, 2020, 17:58

Contract

Document name	Document type	Date of publishing
Scan_0002.jpg Download	Signed contract	Feb 4, 2020, 14:17
Scan_0001.jpg Download	Signed contract	Feb 4, 2020, 14:17
Scan_0004.jpg Download	Signed contract	Feb 4, 2020, 14:16
Scan_0003.jpg Download	Signed contract	Feb 4, 2020, 14:17