послуги з технічного обслуговування комп’ютерних периферійних пристроїв та заправки картриджів

Expected value

UAH9,889.00

including VAT
Called off
Clarification period

from Sep 24, 2020, 13:28

until Sep 30, 2020, 10:00

Call for proposals

from Sep 30, 2020, 10:00

until Oct 13, 2020, 10:00

Auction
not conducted
Qualification

from Oct 13, 2020, 10:01

until Oct 19, 2020, 15:53

Offers considered
not conducted
Offers to be submitted:
Sep 30, 2020, 10:00 – Oct 13, 2020, 10:00
Clarification period:
Sep 24, 2020, 13:28 – Sep 30, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
02071139
Web site:
Address:
Україна, 61024, Харківська область, м. Харків, вул. Пушкінська, 77
Rating:
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Main contact

Name:
Лілія Байда
Language skills:
Phone:
+380577041140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з технічного обслуговування комп’ютерних периферійних пристроїв та заправки картриджів

Code DK 021:2015: 50323000-5 Ремонт і технічне обслуговування комп’ютерних периферійних пристроїв

Quantity:

48 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, м. Полтава, проспект Першотравневий, 5,14

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 28, 2020, 17:12
Technical specifications Sep 24, 2020, 13:28
Not indicated Sep 28, 2020, 17:12
Not indicated Sep 28, 2020, 17:12
Not indicated Sep 24, 2020, 13:28
Not indicated Sep 28, 2020, 17:14
Not indicated Sep 24, 2020, 13:29
Not indicated Sep 24, 2020, 13:28
Draft contract Sep 28, 2020, 17:12
Draft contract Sep 24, 2020, 13:28

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату за фактично надані послуги на підставі частини 1 статті 49 Бюджетного кодексу України протягом 30 календарних днів, в безготівковому порядку шляхом перерахування відповідної суми на поточний рахунок Виконавця на підставі оформленого Виконавцем рахунку та Акту наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH9,889.00 including VAT
Minimum price decrement:
UAH98.89
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:
Гуменюк Карина
E-mail: GUMKARINA@UKR.NET Phone: +380999464599 EDRPOU:
3518005360

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36
Not indicated Oct 12, 2020, 09:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 19, 2020, 15:52
Not indicated Oct 19, 2020, 15:53

Offer

UAH8,990.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Національний юридичний університет імені Ярослава Мудрого