The official participant of public procurement system Prozorro
Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 та ремонт офісної техніки)

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Комунальна установа "Центр фінансово-статистичного аналізу та матеріально-технічного забезпечення освітніх закладів" Полтавської обласної ради
EDRPOU code:
38377934
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, Котляревського, 20/8
About tender
Expected value:
₴65,362.00 without VAT
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.
ID procurement:
UA-2020-02-25-001663-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Технічне обслуговування та ремонт офісної техніки)

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

Quantity:

176 послуга

Delivery period:

Feb 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36000, Полтавська область, Полтава, Вулиця. Котляревського, 20/8

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Кошти обласного бюджету
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 25, 2020, 13:52
pot
Договір № 26-20 (стор.1).pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 25, 2020, 13:51
pot
Договір № 26-20 (стор.2).pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 25, 2020, 13:51
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Бєлов Костянтин Львович
E-mail:
byelov_k@ukr.net
Phone:
+0532609884
EDRPOU:
24741003373

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with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴65,362.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 25, 2020, 14:10
pot
Договір № 26-20 (стор.1).pdf

Document type:

Confidentiality:

Date of publishing:

Feb 25, 2020, 14:10
pot
Договір № 26-20 (стор.2).pdf

Document type:

Confidentiality:

Date of publishing:

Feb 25, 2020, 14:10

Contract

Document name Document type Confidentiality Date of publishing
pot
Договір № 26-20 (стор.2).pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Feb 25, 2020, 14:14
pot
Договір № 26-20 (стор.1).pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Feb 25, 2020, 14:14
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 25, 2020, 14:35
Main contact
Name:
Волошко Юлія Іванівна (Voloshko Yuliia Ivanivna)
Language skills:
Phone:
380532569554
E-mail:
Fax:
0532-56-95-54

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Код ДК 021:2015 - 50310000-1 Технічне обслуговування і ремонт офісної техніки (Послуги з технічного обслуговування знищувачів паперу, шредерів)
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