5031 Технічне обслуговування і ремонт офісної техніки (Заправка картриджів (Вінниця))

Expected value

UAH11,500.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 20:18

until Mar 4, 2020, 17:30

Auction

from Mar 5, 2020, 15:30

until Mar 5, 2020, 15:51

Qualification

from Mar 5, 2020, 15:51

until Mar 19, 2020, 10:34

Offers considered

from Mar 19, 2020, 10:34

until May 28, 2020, 11:46

Offers to be submitted:
Feb 17, 2020, 20:18 – Mar 4, 2020, 17:30
Auction launch:
Mar 5, 2020, 15:30 – Mar 5, 2020, 15:51
Clarification period:
Feb 17, 2020, 20:18 – Feb 23, 2020, 17:30
Answers till:
Mar 4, 2020, 17:30
Appealing tender terms:
Feb 17, 2020, 20:18 – Feb 29, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 17, 2020, 20:20

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Information about customer

Name:
EDRPOU code:
21726250
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вул. Соборна, 59
Rating:

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Main contact

Name:
Євген Фролов
Language skills:
Phone:
+380504615888,+380432530658,+380432530153
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів (Вінниця)

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, вул. Соборна, 59

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 20:20
Procurement documents Feb 17, 2020, 20:18
Not indicated Mar 5, 2020, 15:51
Not indicated Mar 5, 2020, 15:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
на підставі Акту наданих послуг та виставленого рахунку

About tender

Complain ID prozorro:
Expected value:
UAH11,500.00 including VAT
Minimum price decrement:
UAH57.50
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:
Гречанюк Ігор Анатолійович
E-mail: vladimirgoncharyk@gmail.com Phone: +380939657544 EDRPOU:
2837906635

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 3, 2020, 23:41
Technical specifications Mar 3, 2020, 23:41
Technical specifications Mar 3, 2020, 23:41
Technical specifications Mar 3, 2020, 23:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 5, 2020, 15:51
Review Protocol Mar 11, 2020, 09:08
Not indicated Mar 11, 2020, 09:10

Offer

UAH9,900.00 including VAT

Status

disqualified
Name:
Гончарук Володимир Петрович
E-mail: drykna5@gmail.com Phone: +380633860707 EDRPOU:
2880005814

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1
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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
Technical specifications Mar 4, 2020, 12:22
Technical specifications Mar 4, 2020, 12:22
Technical specifications Mar 4, 2020, 12:22
Technical specifications Mar 4, 2020, 12:22
Technical specifications Mar 4, 2020, 12:22
Technical specifications Mar 4, 2020, 12:22
Technical specifications Mar 4, 2020, 12:22
Technical specifications Mar 4, 2020, 12:22
Technical specifications Mar 4, 2020, 12:22
Not indicated Mar 4, 2020, 12:25
Technical specifications Mar 4, 2020, 12:22
Technical specifications Mar 4, 2020, 12:22
Technical specifications Mar 4, 2020, 12:22
Technical specifications Mar 4, 2020, 12:22
Technical specifications Mar 4, 2020, 12:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 13:37
Extract from the register Mar 11, 2020, 09:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 10:34
Extract from the register Mar 11, 2020, 09:10
Review Protocol Mar 19, 2020, 10:32
Not indicated Mar 19, 2020, 10:34

Contract

Document name Document type Date of publishing
Not indicated May 28, 2020, 11:08
Signed contract May 28, 2020, 11:07

Offer

UAH10,520.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Подільська філія УДЦР