Технічне обслуговування планшетів

Expected value

UAH72,400.00

including VAT
Completed
Clarification period

from May 13, 2020, 17:28

until May 20, 2020, 18:00

Call for proposals

from May 20, 2020, 18:00

until May 25, 2020, 18:00

Auction
not conducted
Qualification

from May 25, 2020, 18:03

until May 27, 2020, 16:45

Offers considered

from May 27, 2020, 16:45

until Jun 2, 2020, 14:51

Offers to be submitted:
May 20, 2020, 18:00 – May 25, 2020, 18:00
Clarification period:
May 13, 2020, 17:28 – May 20, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
42403446
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Марина Шаінідзе
Language skills:
Phone:
+380930939348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування планшетів

Code DK 021:2015: 50312600-1 Технічне обслуговування і ремонт обладнання інформаційних технологій

Quantity:

42 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Січових Стрільців, 18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH72,400.00 including VAT
Minimum price decrement:
UAH362.00
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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Participants of auction

Name:
ТОВ "ЮНІП УКРАЇНА"
E-mail: a.tsehanskiy@unip.biz Phone: +380503889393 Web site: EDRPOU:
39740640

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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 May 22, 2020, 13:49
Not indicated May 27, 2020, 16:34
Not indicated May 22, 2020, 13:49
Not indicated May 27, 2020, 16:34
Not indicated May 27, 2020, 16:34
Not indicated May 22, 2020, 13:49
Not indicated May 27, 2020, 16:34
Not indicated May 22, 2020, 13:49
Not indicated May 27, 2020, 16:34
Not indicated May 27, 2020, 16:34
Not indicated May 22, 2020, 13:49
Not indicated May 22, 2020, 13:49
Not indicated May 22, 2020, 13:50
Not indicated May 22, 2020, 13:49
Not indicated May 22, 2020, 13:49
Not indicated May 27, 2020, 16:34
Not indicated May 22, 2020, 13:50
Not indicated May 22, 2020, 13:49
Not indicated May 22, 2020, 13:50
Not indicated May 22, 2020, 13:50
Not indicated May 27, 2020, 16:34
Not indicated May 22, 2020, 14:01
Not indicated May 27, 2020, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 27, 2020, 16:45
Review Protocol May 27, 2020, 16:44

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 14:50
Signed contract Jun 2, 2020, 14:50

Offer

UAH72,399.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ