Послуги з перезарядки та відновлення картриджів

Expected value

UAH8,500.00

including VAT
Called off
Clarification period

from May 21, 2020, 16:48

until May 27, 2020, 14:00

Call for proposals

from May 27, 2020, 14:00

until Jun 1, 2020, 14:00

Auction
not conducted
Qualification

from Jun 1, 2020, 14:04

until Jun 16, 2020, 17:17

Offers considered
not conducted
Offers to be submitted:
May 27, 2020, 14:00 – Jun 1, 2020, 14:00
Clarification period:
May 21, 2020, 16:48 – May 27, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
38598371
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, місто Дніпропетровськ, ВУЛИЦЯ КОРОЛЕНКА, будинок 4
Rating:
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Main contact

Name:
Ігор Шпак
Language skills:
Phone:
+380985169084,+380567450307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з перезарядки та відновлення картриджів

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

Quantity:

162 найменувань

Delivery period:

Jun 3, 2020 – Dec 18, 2020

Place of delivery:

Україна, 49600, Дніпропетровська область, м. Дніпро, вул.Короленка, 4

Procurement documents

Document name Document type Date of publishing
Draft contract May 21, 2020, 16:48
Not indicated May 21, 2020, 16:49
Procurement documents May 21, 2020, 16:48
Technical specifications May 21, 2020, 16:48
Procurement documents May 21, 2020, 16:48

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
повна післяоплата протягом 10 днів з дня надання/приймання послуг

About tender

Complain ID prozorro:
Expected value:
UAH8,500.00 including VAT
Minimum price decrement:
UAH85.00
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:
Денис Сищенко
E-mail: sishenkodenis@gmail.com Phone: +380676301864 EDRPOU:
3125221476

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 29, 2020, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 17:17
Review Protocol Jun 16, 2020, 17:16
Review Protocol Jun 16, 2020, 17:16

Offer

UAH8,496.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Головне управління Державної служби України з надзвичайних ситуацій у Дніпропетровській області