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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Технічне обслуговування обчислювальної техніки в період післягарантійного терміну експлуатації.

Expected value

UAH96,000.00

including VAT

Completed

Clarification period

from Jan 16, 2020, 12:01

until Jan 21, 2020, 13:00

Call for proposals

from Jan 21, 2020, 13:00

until Jan 23, 2020, 20:00

Auction

not conducted

Qualification

from Jan 23, 2020, 20:57

until Jan 24, 2020, 15:59

Offers considered

from Jan 24, 2020, 15:59

until Jan 29, 2020, 10:33

Offers to be submitted:

Jan 21, 2020, 13:00 – Jan 23, 2020, 20:00

Clarification period:

Jan 16, 2020, 12:01 – Jan 21, 2020, 13:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

EDRPOU code:

23359086

Web site:

Not indicated

Address:

Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13

Rating:

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Main contact

Name:

Михаил Юрьевич Ступак

Language skills:

—

Phone:

+380673230015

E-mail:

gidrosporudi@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Технічне обслуговування обчислювальної техніки в період післягарантійного терміну експлуатації. Code DK 021:2015: 50311000-8 Технічне обслуговування і ремонт офісної обчислювальної 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
ДКТ.doc Download	Procurement documents	Jan 16, 2020, 12:01
sign.p7s	Not indicated	Jan 16, 2020, 12:04
sign.p7s	Not indicated	Jan 16, 2020, 12:02

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-01-16-001141-c

Expected value:

UAH96,000.00 including VAT

Minimum price decrement:

UAH960.00

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@sy-in.com Phone: +380503426372 EDRPOU:

36366244

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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
prop.pdf Download	Price offer	Jan 22, 2020, 14:34
dovs.pdf Download	Compliance confirmation	Jan 22, 2020, 14:34
dog3.pdf Download	Documents confirming of qualification	Jan 22, 2020, 14:34
vid3.pdf Download	Documents confirming of qualification	Jan 22, 2020, 15:23
dov3.pdf Download	Documents confirming of qualification	Jan 22, 2020, 14:34
dov1.pdf Download	Documents confirming of qualification	Jan 22, 2020, 14:34
dovb.pdf Download	Compliance confirmation	Jan 22, 2020, 14:34
nds.pdf Download	Compliance confirmation	Jan 22, 2020, 14:34
dov2.pdf Download	Documents confirming of qualification	Jan 22, 2020, 14:34
dog.pdf Download	Price offer	Jan 22, 2020, 14:34
dov2.pdf Download	Documents confirming of qualification	Jan 24, 2020, 15:22

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення Замовника про визначення Переможця.pdf Download	Not indicated	Jan 24, 2020, 15:57
sign.p7s	Not indicated	Jan 24, 2020, 15:59

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2020, 10:32
Договір на технічне обслуговування.pdf Download	Signed contract	Jan 29, 2020, 10:31

Offer

UAH96,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Технічне обслуговування і ремонт офісної обчислювальної техніки

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"