Ремонт та обслуговування комп"ютерної техніки, заправка картриджів

Expected value

UAH20,379.00

including VAT
Completed
Clarification period

from Feb 20, 2020, 15:29

until Feb 25, 2020, 17:00

Call for proposals

from Feb 25, 2020, 17:01

until Feb 28, 2020, 17:02

Auction
not conducted
Qualification

from Feb 28, 2020, 17:04

until Mar 2, 2020, 16:52

Offers considered

from Mar 2, 2020, 16:52

until Mar 19, 2020, 14:04

Offers to be submitted:
Feb 25, 2020, 17:01 – Feb 28, 2020, 17:02
Clarification period:
Feb 20, 2020, 15:29 – Feb 25, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
25533312
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд.2а
Rating:

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Main contact

Name:
Юлія Чеснакова
Language skills:
Phone:
+380679294399,+380567170509
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт та обслуговування комп"ютерної техніки, заправка картриджів

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

Quantity:

1 послуга

Delivery period:

Mar 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Днепропетровск, вул. Батумська, 2 а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 15:29
Not indicated Feb 20, 2020, 15:29
Not indicated Feb 20, 2020, 15:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,379.00 including VAT
Minimum price decrement:
UAH101.90
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.
View reviews in Dozorro:

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Participants of auction

Name:
Сергій Руденко
E-mail: sergeynewservice@gmail.com Phone: +380563740071 EDRPOU:
33564552

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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
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15
Not indicated Feb 28, 2020, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 16:51
Not indicated Mar 2, 2020, 16:52

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 14:04
Not indicated Mar 16, 2020, 13:37

Offer

UAH9,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально-реабілітаційний центр "Колосок" Дніпропетровської обласної ради"

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