ДК 021:2015: 50310000-1 – Технічне обслуговування і ремонт офісної техніки («Послуги з поточного ремонту і технічного абонентського обслуговування персональних комп`ютерів та БФП»)

Expected value

UAH341,250.00

including VAT
Completed
Call for proposals

from Apr 28, 2020, 14:26

until May 14, 2020, 15:00

Auction

from May 15, 2020, 15:49

until May 15, 2020, 16:16

Qualification

from May 15, 2020, 16:16

until May 22, 2020, 13:33

Offers considered

from May 22, 2020, 13:33

until Jun 10, 2020, 16:07

Offers to be submitted:
Apr 28, 2020, 14:26 – May 14, 2020, 15:00
Auction launch:
May 15, 2020, 15:49 – May 15, 2020, 16:16
Clarification period:
Apr 28, 2020, 14:26 – May 4, 2020, 15:00
Answers till:
May 14, 2020, 15:00
Appealing tender terms:
Apr 28, 2020, 14:26 – May 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:
Apr 28, 2020, 14:26

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Information about customer

Name:
EDRPOU code:
19149153
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Костянтин Мордаков
Language skills:
Phone:
+380567670298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Послуги з поточного ремонту і технічного абонентського обслуговування персональних комп`ютерів та БФП»

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Старокозацька, буд. 58

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH341,250.00 including VAT
Minimum price decrement:
UAH1,706.25
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:
Тарасенко Сергій Сергійович
E-mail: infoMK@mail.ua Phone: +380937291453 Fax:
+380567892171
EDRPOU:
3148208078

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2
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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
Compliance confirmation May 14, 2020, 11:48
Documents confirming of qualification May 14, 2020, 11:48
Compliance confirmation May 14, 2020, 11:48
Compliance confirmation May 14, 2020, 11:48
Compliance confirmation May 14, 2020, 11:48
паспорт.zip
confidential file cannot be downloaded
Documents confirming of qualification May 14, 2020, 11:48
Compliance confirmation May 14, 2020, 11:48
Technical specifications May 14, 2020, 11:48
Compliance confirmation May 14, 2020, 11:48
Compliance confirmation May 14, 2020, 11:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 22, 2020, 13:32
Extract from the register May 15, 2020, 16:16
Not indicated May 22, 2020, 13:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 22, 2020, 13:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 25, 2020, 11:02

Contract

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 16:07
Signed contract Jun 10, 2020, 15:56

Offer

UAH228,500.00 including VAT

Status

winner
не плануємо залучати
Name:
Желковська Тетяна В'ячеславівна
E-mail: zhelkrabota@gmail.com Phone: +380677267279 EDRPOU:
2944009806

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Technical specifications May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Technical specifications May 13, 2020, 18:15
Documents confirming of qualification May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Documents confirming of qualification May 13, 2020, 18:15
Estimate May 13, 2020, 18:15
Documents confirming of qualification May 13, 2020, 18:15
Documents confirming of qualification May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Documents confirming of qualification May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Documents confirming of qualification May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15
Compliance confirmation May 13, 2020, 18:15

Offer

UAH229,000.00 including VAT

Status

Not considered
339500
Name:
Баршак Єгор Романович
E-mail: e.barshak@ukr.net Phone: +380958528266 EDRPOU:
3540504239

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Offer

UAH230,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКА МІСЬКА СТУДІЯ ТЕЛЕБАЧЕННЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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код ДК 021:2015 – 50310000-1 – Технічне обслуговування і ремонт офісної техніки (Послуги з ремонту та заправки картриджів для принтерів та ремонту офісної техніки)
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