Перезарядка та відновлення (ремонт) картриджів принтерів та багатофункціональних пристроїв

Expected value

UAH5,115.00

including VAT
Completed
Clarification period

from Mar 31, 2020, 15:19

until Apr 3, 2020, 15:30

Call for proposals

from Apr 3, 2020, 15:30

until Apr 8, 2020, 15:30

Auction

from Apr 9, 2020, 14:17

until Apr 9, 2020, 14:38

Qualification

from Apr 9, 2020, 14:38

until Apr 13, 2020, 15:13

Offers considered

from Apr 13, 2020, 15:13

until Apr 28, 2020, 14:56

Offers to be submitted:
Apr 3, 2020, 15:30 – Apr 8, 2020, 15:30
Auction launch:
Apr 9, 2020, 14:17 – Apr 9, 2020, 14:38
Clarification period:
Mar 31, 2020, 15:19 – Apr 3, 2020, 15:30

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Information about customer

Name:
EDRPOU code:
20209802
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ ВОЛОДИМИРА ВЕЛИКОГО, 27
Rating:
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Main contact

Name:
Марія Тараненко
Language skills:
Phone:
+380632673931,+380677519815
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перезарядка та відновлення (ремонт) картриджів принтерів та багатофункціональних пристроїв

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

Quantity:

34 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 31, 2020, 15:20
Not indicated Mar 31, 2020, 15:28
Draft contract Mar 31, 2020, 15:20
Not indicated Apr 9, 2020, 14:38
Not indicated Apr 9, 2020, 14:38
Not indicated Mar 31, 2020, 15:20

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
оплата замовником після пред'явлення виконавцем рахунка на підставі акту наданих послуг на умовах відстрочки платежу на строк до 20 (двадцяти) банківських днів відносно дати надання рахунку (послуг) за умови отримання бюджетного фінансування

About tender

Complain ID prozorro:
Expected value:
UAH5,115.00 including VAT
Minimum price decrement:
UAH26.00
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:
Лариса Петрівна
E-mail: ivanvernichenko@gmail.com Phone: +380980927970 EDRPOU:
2974405287

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1
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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
Documents confirming of qualification Apr 8, 2020, 10:47
Price offer Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:47
Price offer Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:47
Not indicated Apr 10, 2020, 14:12
Documents confirming of qualification Apr 8, 2020, 10:47
Compliance confirmation Apr 10, 2020, 14:13
Compliance confirmation Apr 10, 2020, 14:05
Documents confirming of qualification Apr 10, 2020, 13:41
Documents confirming of qualification Apr 8, 2020, 10:47
Documents confirming of qualification Apr 8, 2020, 10:47
Price offer Apr 10, 2020, 13:41
Documents confirming of qualification Apr 8, 2020, 10:47
Documents confirming of qualification Apr 8, 2020, 10:47
Documents confirming of qualification Apr 8, 2020, 10:47
Price offer Apr 10, 2020, 09:29
Documents confirming of qualification Apr 10, 2020, 09:30
Documents confirming of qualification Apr 8, 2020, 10:47
Documents confirming of qualification Apr 8, 2020, 10:48
Documents confirming of qualification Apr 8, 2020, 10:47
Price offer Apr 10, 2020, 09:29
Documents confirming of qualification Apr 10, 2020, 09:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 13, 2020, 15:12
Not indicated Apr 13, 2020, 15:13

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 14:56
Not indicated Apr 28, 2020, 14:56

Offer

UAH2,999.00 including VAT

Status

winner
Name:
Решетняк Сергій Олександрович
E-mail: Shefik@i.ua Phone: +380974379221 EDRPOU:
2974214737

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 8, 2020, 12:08
Not indicated Apr 8, 2020, 14:23
Not indicated Apr 8, 2020, 12:11
Documents confirming of qualification Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Compliance confirmation Apr 8, 2020, 12:08
Documents confirming of qualification Apr 8, 2020, 12:08
Price offer Apr 8, 2020, 14:14
Price offer Apr 8, 2020, 12:08
Documents confirming of qualification Apr 8, 2020, 12:08

Offer

UAH3,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА САНАТОРНА ШКОЛА № 7" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: kurdanovaanna8@gmail.com Phone: +380967912063 EDRPOU:
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Expected value

UAH7,040.00 including VAT

View