Технічне обслуговування і заправка копіювально-розмножувальних апаратів Riso RP 3700, Riso A3-SF 9350

Expected value

UAH31,980.00

including VAT
Completed
Call for proposals

from Mar 24, 2020, 15:54

until Apr 9, 2020, 15:58

Auction

from Apr 10, 2020, 14:25

until Apr 10, 2020, 14:46

Qualification

from Apr 10, 2020, 14:46

until Apr 17, 2020, 16:55

Offers considered

from Apr 17, 2020, 16:55

until May 6, 2020, 18:24

Offers to be submitted:
Mar 24, 2020, 15:54 – Apr 9, 2020, 15:58
Auction launch:
Apr 10, 2020, 14:25 – Apr 10, 2020, 14:46
Clarification period:
Mar 24, 2020, 15:54 – Mar 30, 2020, 15:58
Answers till:
Apr 9, 2020, 15:58
Appealing tender terms:
Mar 24, 2020, 15:54 – Apr 5, 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:
Mar 24, 2020, 15:55

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Євтушенко Світлана Миколаївна (Evtushenko Svitlana )
Language skills:
Phone:
+380567440726
E-mail:
Fax:
+380563709638

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування і заправка копіювально-розмножувальних апаратів Riso RP 3700, Riso A3-SF 9350

Code DK 021:2015: 50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки

Quantity:

59 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, пл.Соборна,4 кім.108

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 15:55
Procurement documents Mar 24, 2020, 15:54
Not indicated Apr 10, 2020, 14:46
Not indicated Apr 10, 2020, 14:46

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Технічне обслуговування і заправка копіювально-розмножувальних апаратів Riso RP 3700, Riso A3-SF 9350

About tender

Complain ID prozorro:
Expected value:
UAH31,980.00 including VAT
Minimum price decrement:
UAH319.80
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:
Зурочка Герман Володимирович
E-mail: integral_g@ukr.net Phone: +380562381917 Fax:
+380562381916
EDRPOU:
32746096

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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
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28
Not indicated Apr 17, 2020, 14:55
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28
Technical specifications Apr 8, 2020, 18:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 16:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 10:01
Extract from the register Apr 10, 2020, 14:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 16:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:01
Not indicated Apr 17, 2020, 16:55

Contract

Document name Document type Date of publishing
Not indicated May 6, 2020, 18:23
Not indicated May 6, 2020, 18:24

Offer

UAH30,966.00 including VAT

Status

winner
Name:
Наталья Бабік
E-mail: latis2002@i.ua Phone: +380567265819 EDRPOU:
31714042

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41

Offer

UAH31,356.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

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