Заправка і відновлення картриджів (Код за ДК 021:2015:50310000-1 Технічне обслуговування і ремонт офісної техніки).

Заправка і відновлення картриджів (Код за ДК 021:2015:50310000-1 Технічне обслуговування і ремонт офісної техніки).

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Jul 1, 2020, 15:13

until Jul 6, 2020, 15:15

Call for proposals

from Jul 6, 2020, 19:00

until Jul 8, 2020, 19:00

Auction

from Jul 9, 2020, 15:27

until Jul 9, 2020, 16:00

Qualification

from Jul 9, 2020, 16:00

until Jul 10, 2020, 16:06

Offers considered

from Jul 10, 2020, 16:06

until Jul 14, 2020, 16:31

Offers to be submitted:
Jul 6, 2020, 19:00 – Jul 8, 2020, 19:00
Auction launch:
Jul 9, 2020, 15:27 – Jul 9, 2020, 16:00
Clarification period:
Jul 1, 2020, 15:13 – Jul 6, 2020, 15:15

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Information about customer

Name:
EDRPOU code:
04362160
Web site:
Address:
Україна, 08162, Київська область, смт. Чабани, вул.Машинобудівників, 4-А
Rating:

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Main contact

Name:
Балан Єлизавета Василівна
Language skills:
Phone:
+380445262374
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка і відновлення картриджів (Код за ДК 021:2015:50310000-1 Технічне обслуговування і ремонт офісної техніки).

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

Quantity:

141 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08162, Київська область, смт. Чабани, вул.Машинобудівників, 4-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 16:00
Not indicated Jul 9, 2020, 16:00
Not indicated Jul 1, 2020, 15:12
Not indicated Jul 1, 2020, 15:12

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата наданих Послуг здійснюється за рахунок коштів місцевого бюджету протягом 5 (п’яти) робочих днів з моменту підписання Актів прийому-передачі наданих послуг. У разі затримки бюджетного фінансування розрахунки за надані послуги здійснюються протягом 5-ти робочих днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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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Auction history

Participants of auction

Name:
Матковська Галина
E-mail: manager@es-te.com.ua Phone: 380679880326, 380679880326 EDRPOU:
2283203183

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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
Documents confirming of qualification Jul 7, 2020, 15:27
Price offer Jul 7, 2020, 15:26
Not indicated Jul 7, 2020, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 16:06
Not indicated Jul 10, 2020, 16:06

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2020, 16:22

Offer

UAH11,135.00 including VAT

Status

winner
Name:
Петелько Василь Станіславович
E-mail: usp4341@bigmir.net Phone: +380445360692 Fax:
+380442511170
Web site: EDRPOU:
30928420

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06
Not indicated Jul 7, 2020, 11:06

Offer

UAH13,980.00 including VAT

Status

Not considered
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 8, 2020, 14:09

Offer

UAH18,732.36 including VAT

Status

Not considered
Name:
Павло Онищенко
E-mail: tantran@i.ua Phone: +380677011844 EDRPOU:
2941214756

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 15:36
Not indicated Jul 8, 2020, 15:36
Not indicated Jul 8, 2020, 15:36
Not indicated Jul 8, 2020, 15:36
Not indicated Jul 8, 2020, 15:36
Not indicated Jul 8, 2020, 15:36
Not indicated Jul 8, 2020, 15:36
Not indicated Jul 8, 2020, 15:36
Not indicated Jul 8, 2020, 15:36
Not indicated Jul 8, 2020, 15:36
Not indicated Jul 8, 2020, 15:36
Not indicated Jul 8, 2020, 15:36

Offer

UAH18,753.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чабанівська селищна рада Києво-Святошинського району Київської області

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