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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 50310000-1 Технічне обслуговування і ремонт офісної техніки (заправка картриджів до принтерів Brother DCP-L2540DNR)

Expected value

UAH4,270.00

including VAT

Completed

Clarification period

from Jul 3, 2020, 15:32

until Jul 9, 2020, 12:00

Call for proposals

from Jul 9, 2020, 12:00

until Jul 15, 2020, 13:00

Auction

not conducted

Qualification

from Jul 15, 2020, 13:03

until Jul 16, 2020, 18:40

Offers considered

from Jul 16, 2020, 18:40

until Jul 21, 2020, 09:09

Offers to be submitted:

Jul 9, 2020, 12:00 – Jul 15, 2020, 13:00

Clarification period:

Jul 3, 2020, 15:32 – Jul 9, 2020, 12:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ПОЛІКЛІНІКА № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

03568161

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Героїв, буд. 22

Rating:

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Main contact

Name:

Тетяна Юріївна Крошевич

Language skills:

—

Phone:

+380505007767

E-mail:

kroshevicht@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджів до принтерів Brother DCP-L2540DNR Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 50 штуки	Delivery period: до Dec 18, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект Договора.docx Download	Not indicated	Jul 3, 2020, 15:32
Оголошення заправка картриджів.doc Download	Not indicated	Jul 3, 2020, 15:32
sign.p7s	Not indicated	Jul 3, 2020, 15:33

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-07-03-006482-a

Expected value:

UAH4,270.00 including VAT

Minimum price decrement:

UAH42.70

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:

Ольга Детленко

E-mail: olgaungarova@ukr.net Phone: +380663346674 EDRPOU:

3208603621

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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
Document_USR_1006845343.pdf Download	Not indicated	Jul 15, 2020, 08:54
Пропозиція, довідки.pdf Download	Not indicated	Jul 15, 2020, 08:54
Довiдка про відсутність позикової заборгованостi.pdf Download	Not indicated	Jul 15, 2020, 08:54
Підтвердження кваліф учасника єлектрон закупівлі.pdf Download	Not indicated	Jul 15, 2020, 08:54
Підписаний_Довiдка про вiдкриття рахунку.pdf Download	Not indicated	Jul 15, 2020, 08:54

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляд.pdf Download	Not indicated	Jul 16, 2020, 18:38
sign.p7s	Not indicated	Jul 16, 2020, 18:40

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 21, 2020, 09:08
4250,00 КЕКВ 2240.pdf Download	Signed contract	Jul 21, 2020, 09:08

Offer

UAH4,250.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Технічне обслуговування і ремонт офісної техніки

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ПОЛІКЛІНІКА № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ