Технічне обслуговування та ремонт копіювально-розмножувальної техніки та комп'ютерної техніки ремонтно-механічного заводу ВП "Атоменергомаш"

Expected value

UAH188,720.00

including VAT
Completed
Call for proposals

from Mar 30, 2020, 15:15

until Apr 14, 2020, 19:00

Auction

from Apr 15, 2020, 13:02

until Apr 15, 2020, 13:23

Qualification

from Apr 15, 2020, 13:23

until Apr 17, 2020, 13:54

Offers considered

from Apr 17, 2020, 13:54

until May 7, 2020, 09:12

Offers to be submitted:
Mar 30, 2020, 15:15 – Apr 14, 2020, 19:00
Auction launch:
Apr 15, 2020, 13:02 – Apr 15, 2020, 13:23
Clarification period:
Mar 30, 2020, 15:15 – Apr 4, 2020, 19:00
Answers till:
Apr 14, 2020, 19:00
Appealing tender terms:
Mar 30, 2020, 15:15 – Apr 10, 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 30, 2020, 15:12

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька область, Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування та ремонт копіювально-розмножувальної техніки та комп'ютерної техніки ремонтно-механічного заводу ВП "Атоменергомаш"

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

Quantity:

1 посл.

Delivery period:

May 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 13:23
Not indicated Apr 15, 2020, 13:23
Not indicated Mar 30, 2020, 15:12
Not indicated Mar 30, 2020, 15:12

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
62 ( calendar )
Description:
Замовник здійснює оплату виконаних робіт шляхом перерахування грошових коштів на поточний рахунок Виконавця протягом двох місяців після підписання акту здавання-приймання виконаних робіт

About tender

Complain ID prozorro:
Expected value:
UAH188,720.00 including VAT
Minimum price decrement:
UAH570.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Наталья Бокша
E-mail: bokshava58@ukr.net Phone: +380675123079 EDRPOU:
2172119589

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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 Apr 14, 2020, 17:30
Not indicated Apr 14, 2020, 17:30
Price offer Apr 14, 2020, 17:30
Documents confirming of qualification Apr 14, 2020, 17:30
Not indicated Apr 21, 2020, 13:29
Not indicated Apr 14, 2020, 17:30
Not indicated Apr 14, 2020, 17:30
Not indicated Apr 21, 2020, 13:29
Not indicated Apr 14, 2020, 17:30
Not indicated Apr 14, 2020, 17:30
Not indicated Apr 14, 2020, 17:30
Documents confirming of qualification Apr 14, 2020, 17:30
Not indicated Apr 14, 2020, 17:30
Not indicated Apr 21, 2020, 15:19
Not indicated Apr 14, 2020, 17:30
Not indicated Apr 14, 2020, 17:30
Not indicated Apr 14, 2020, 17:30
Not indicated Apr 14, 2020, 17:30
Estimate Apr 14, 2020, 17:30
Estimate Apr 14, 2020, 17:30
Not indicated Apr 14, 2020, 17:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:00
Not indicated Apr 17, 2020, 13:54
Not indicated Apr 17, 2020, 13:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 13:55
Extract from the register Apr 15, 2020, 13:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 15:12

Contract

Document name Document type Date of publishing
Not indicated May 7, 2020, 09:12
Signed contract May 7, 2020, 09:11

Offer

UAH188,700.00 including VAT

Status

winner
Name:
Сергій Ігнатенко
E-mail: brodyagakb@meta.ua Phone: +380683135103 EDRPOU:
3180319112

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Apr 14, 2020, 17:25
Not indicated Apr 14, 2020, 17:25
Estimate Apr 14, 2020, 17:25
Price offer Apr 14, 2020, 17:25

Offer

UAH188,720.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"

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