Технічне обслуговування і ремонт офісної техніки

Expected value

UAH89,500.00

including VAT
Completed
Clarification period

from Feb 18, 2020, 16:02

until Feb 21, 2020, 17:00

Call for proposals

from Feb 21, 2020, 17:00

until Feb 25, 2020, 18:00

Auction

from Feb 26, 2020, 13:04

until Feb 26, 2020, 13:31

Qualification

from Feb 26, 2020, 13:31

until Feb 26, 2020, 17:04

Offers considered

from Feb 26, 2020, 17:04

until Mar 2, 2020, 14:17

Offers to be submitted:
Feb 21, 2020, 17:00 – Feb 25, 2020, 18:00
Auction launch:
Feb 26, 2020, 13:04 – Feb 26, 2020, 13:31
Clarification period:
Feb 18, 2020, 16:02 – Feb 21, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
39013038
Web site:
Address:
Україна, 80300, Львівська область, м. Жовква, вул. Коновальця, буд. 4
Rating:

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Main contact

Name:
Ольга Бакум
Language skills:
Phone:
+380325222542
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування і ремонт офісної техніки

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, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 16:04
Procurement documents Feb 18, 2020, 16:02
Not indicated Feb 26, 2020, 13:31
Not indicated Feb 26, 2020, 13:31

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
кошти районного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH89,500.00 including VAT
Minimum price decrement:
UAH447.50
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:
Андрій Парамонов
E-mail: paramon78@ukr.net Phone: +380672995575 EDRPOU:
2862620417

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1
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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
Compliance confirmation Feb 24, 2020, 17:28
Compliance confirmation Feb 24, 2020, 17:28
Compliance confirmation Feb 24, 2020, 17:28
Compliance confirmation Feb 24, 2020, 17:28
Documents confirming of qualification Feb 24, 2020, 17:28
Documents confirming of qualification Feb 24, 2020, 17:28
Estimate Feb 24, 2020, 17:28
Compliance confirmation Feb 24, 2020, 17:28
Documents confirming of qualification Feb 24, 2020, 17:28
Technical specifications Feb 24, 2020, 17:28
Documents confirming of qualification Feb 24, 2020, 17:28
Compliance confirmation Feb 24, 2020, 17:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 17:04
Review Protocol Feb 26, 2020, 17:02

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 13:53
Signed contract Mar 2, 2020, 13:35

Offer

UAH78,950.00 including VAT

Status

winner
Name:
Роман Романович Синякевич
E-mail: leo.print.lviv@gmail.com Phone: +380964459495 EDRPOU:
3391608076

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Offer

UAH79,000.00 including VAT

Status

Not considered
Name:
Макогін Степан
E-mail: stepan.makogin.sm@gmail.com Phone: 380637803785, 380637803785 EDRPOU:
3005513310

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 24, 2020, 10:06
Compliance confirmation Feb 24, 2020, 10:03
Compliance confirmation Feb 25, 2020, 00:22
Compliance confirmation Feb 25, 2020, 00:16
Compliance confirmation Feb 24, 2020, 22:46
Price offer Feb 24, 2020, 23:49
Compliance confirmation Feb 24, 2020, 10:04
Compliance confirmation Feb 24, 2020, 23:27
Compliance confirmation Feb 25, 2020, 00:09

Offer

UAH89,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЖОВКІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ЛЬВІВСЬКОЇ ОБЛАСТІ

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