Технічне обслуговування і ремонт офісної техніки

Expected value

UAH13,560.00

including VAT
Completed
Clarification period

from May 4, 2020, 15:25

until May 8, 2020, 15:22

Call for proposals

from May 8, 2020, 15:22

until May 14, 2020, 15:00

Auction
not conducted
Qualification

from May 14, 2020, 15:02

until May 15, 2020, 15:38

Offers considered

from May 15, 2020, 15:38

until May 20, 2020, 10:03

Offers to be submitted:
May 8, 2020, 15:22 – May 14, 2020, 15:00
Clarification period:
May 4, 2020, 15:25 – May 8, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
41966404
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, м. Покровськ, площа Шибанкова, 13
Rating:

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Main contact

Name:
Ігор Єншин
Language skills:
Phone:
+380500508537
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування і ремонт офісної техніки

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

Quantity:

70 одиниця

Delivery period:

May 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85300, Донецька область, місто Покровськ, площа Шибанкова,13

Procurement documents

Document name Document type Date of publishing
Procurement documents May 4, 2020, 15:30
Procurement documents May 5, 2020, 15:43
Not indicated May 5, 2020, 15:43
Not indicated May 5, 2020, 15:44
Not indicated May 4, 2020, 15:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
післяплата 100% за фактом виконаних послуг, щомісяця на підставі Акту виконаних послуг з по позиційно зазначенням переліку виконаних послуг і витрачених матеріалів протягом 15 банківських днів, за наявності бюджетного призначення

About tender

Complain ID prozorro:
Expected value:
UAH13,560.00 including VAT
Minimum price decrement:
UAH67.80
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.
View reviews in Dozorro:

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Participants of auction

Name:
Сергій Адрейко
E-mail: prickly2020@gmail.com Phone: +380665351292 EDRPOU:
3329108477

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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
Price offer May 8, 2020, 17:14
Compliance confirmation May 8, 2020, 17:14
Documents confirming of qualification May 8, 2020, 17:14
Documents confirming of qualification May 8, 2020, 17:14
Documents confirming of qualification May 8, 2020, 17:14
Documents confirming of qualification May 8, 2020, 17:14
Price offer May 8, 2020, 17:14
Compliance confirmation May 8, 2020, 17:14
Compliance confirmation May 8, 2020, 17:14
Technical specifications May 8, 2020, 17:14
Documents confirming of qualification May 8, 2020, 17:14
Documents confirming of qualification May 8, 2020, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 15, 2020, 15:37
Not indicated May 15, 2020, 15:38

Contract

Document name Document type Date of publishing
Signed contract May 20, 2020, 10:01
Not indicated May 20, 2020, 10:02

Offer

UAH13,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ СІМ’Ї, МОЛОДІ ТА СПОРТУ ПОКРОВСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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