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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Expected value

UAH25,920.00

including VAT

Completed

Clarification period

from Jun 4, 2020, 09:47

until Jun 10, 2020, 10:00

Call for proposals

from Jun 10, 2020, 10:30

until Jun 12, 2020, 10:30

Auction

not conducted

Qualification

from Jun 12, 2020, 10:30

until Jun 15, 2020, 12:47

Offers considered

from Jun 15, 2020, 12:47

until Jun 30, 2020, 10:53

Offers to be submitted:

Jun 10, 2020, 10:30 – Jun 12, 2020, 10:30

Clarification period:

Jun 4, 2020, 09:47 – Jun 10, 2020, 10:00

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Information about customer

Name:

Донецький національний медичний університет

EDRPOU code:

02010698

Web site:

http://www.dnmu.edu.ua

Address:

Україна, 84404, Донецька область, Лиман, вул. Привокзальна, 27

Rating:

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Main contact

Name:

Стахова Олена (Shumova Olesya Anatoliivna)

Language skills:

—

Phone:

380506080934

E-mail:

Elenadsmy@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка та обслуговування картриджа м. Кропивницький Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів	Quantity: 140 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 3тендерн пропоз заправка картр.docx	Procurement documents	Jun 4, 2020, 09:51
sign.p7s	Not indicated	Jun 4, 2020, 09:53
Дод 1ТЕХНІЧНІ ВИМОГИ заправка картрд Кропивницький.docx	Technical specifications	Jun 4, 2020, 09:48
Додаток 2 для провед заправка картрд Кроп.docx	Procurement documents	Jun 4, 2020, 09:49
Дод 4 проєкт договору заправка кртридж Кропивницький.doc	Draft contract	Jun 4, 2020, 09:47

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:

UA-2020-06-04-000464-c

Expected value:

UAH25,920.00 including VAT

Minimum price decrement:

UAH129.60

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:

ФОП Тимофеєв Д.О.

E-mail: sales@promin.odessa.ua Phone: +380669434551 EDRPOU:

3089724432

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Not indicated	Jun 11, 2020, 12:13
sign.p7s	Not indicated	Jun 11, 2020, 12:14

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 2 рішення 001.jpg		Jun 15, 2020, 12:45

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 30, 2020, 10:53
Договір № 99.docx	Signed contract	Jun 30, 2020, 10:51

Offer

UAH8,820.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Public procurements list of the client Донецький національний медичний університет