5031 Ремонт, технічне обслуговування персональних комп’ютерів, офісного, телекомунікаційного обладнання в м. Миколаїв.

Expected value

UAH12,000.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 14:12

until Mar 16, 2020, 10:00

Auction

from Mar 17, 2020, 14:42

until Mar 17, 2020, 15:09

Qualification

from Mar 17, 2020, 15:09

until Mar 20, 2020, 13:01

Offers considered

from Mar 20, 2020, 13:01

until Apr 7, 2020, 09:51

Offers to be submitted:
Feb 28, 2020, 14:12 – Mar 16, 2020, 10:00
Auction launch:
Mar 17, 2020, 14:42 – Mar 17, 2020, 15:09
Clarification period:
Feb 28, 2020, 14:12 – Mar 6, 2020, 10:00
Answers till:
Mar 16, 2020, 10:00
Appealing tender terms:
Feb 28, 2020, 14:12 – Mar 12, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 28, 2020, 14:13

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Information about customer

Name:
EDRPOU code:
23211596
Web site:
Address:
Україна, 65059, Одеська область, м. Одеса, вул. Краснова, 14, к.33
Rating:
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Main contact

Name:
Володимир Юшкевич
Language skills:
Phone:
+380482673408
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

5031 Ремонт, технічне обслуговування персональних комп’ютерів, офісного, телекомунікаційного обладнання в м. Миколаїв.

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

Quantity:

1 послуга

Delivery period:

Mar 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м. Миколаїв, вул. 7-ма Слобідська, 70-В

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 15:09
Not indicated Mar 17, 2020, 15:09
Not indicated Feb 28, 2020, 14:13
Procurement documents Feb 28, 2020, 14:12

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
ЗАМОВНИК здійснює розрахунки з ВИКОНАВЦЕМ протягом 10 робочих днів по факту наданої Послуги, після підписання Актів прийому-передачі послуг, на підставі виставлених рахунків ВИКОНАВЦЯ

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH200.00
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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Auction history

Participants of auction

Name:
Анатолій Бережний
E-mail: liminet@ukr.net Phone: +380983849043 EDRPOU:
40303311

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 14, 2020, 16:12
Technical specifications Mar 14, 2020, 16:12
Technical specifications Mar 14, 2020, 16:12
Technical specifications Mar 14, 2020, 16:12
Compliance confirmation Mar 14, 2020, 16:12
Technical specifications Mar 14, 2020, 16:12
Estimate Mar 14, 2020, 16:12
Estimate Mar 14, 2020, 16:12
Technical specifications Mar 14, 2020, 16:12
Estimate Mar 14, 2020, 16:12
Technical specifications Mar 14, 2020, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 17, 2020, 15:09
Not indicated Mar 20, 2020, 12:56
Review Protocol Mar 20, 2020, 12:55

Offer

UAH9,400.00 including VAT

Status

disqualified
Name:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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 Mar 14, 2020, 14:58
Not indicated Mar 23, 2020, 10:16
Technical specifications Mar 14, 2020, 14:56
Technical specifications Mar 14, 2020, 14:56
Technical specifications Mar 14, 2020, 14:56
Technical specifications Mar 14, 2020, 14:56
Technical specifications Mar 14, 2020, 14:56
Technical specifications Mar 14, 2020, 14:56

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 23, 2020, 15:06
Not indicated Mar 20, 2020, 13:01
Review Protocol Mar 20, 2020, 13:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 13:02
Extract from the register Mar 20, 2020, 12:56

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2020, 09:50
Not indicated Apr 7, 2020, 09:51

Offer

UAH11,815.20 including VAT

Status

winner
Name:
Мироненко Антон Леонідович
E-mail: mironenko.antonl@gmail.com Phone: +380636436959 Fax:
+380636436959
EDRPOU:
3328017892

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No uploaded documents

Offer

UAH12,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Південна філія Державного підприємства Український державний центр радіочастот"

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