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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт та заправка картриджів

Expected value

UAH74,836.00

including VAT

Completed

Clarification period

from Sep 24, 2020, 16:37

until Sep 30, 2020, 11:00

Call for proposals

from Sep 30, 2020, 14:00

until Oct 8, 2020, 12:00

Auction

from Oct 9, 2020, 11:29

until Oct 9, 2020, 11:50

Qualification

from Oct 9, 2020, 11:50

until Oct 9, 2020, 15:27

Offers considered

from Oct 9, 2020, 15:27

until Oct 13, 2020, 13:05

Offers to be submitted:

Sep 30, 2020, 14:00 – Oct 8, 2020, 12:00

Auction launch:

Oct 9, 2020, 11:29 – Oct 9, 2020, 11:50

Clarification period:

Sep 24, 2020, 16:37 – Sep 30, 2020, 11:00

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Information about customer

Name:

ВІДДІЛ ОСВІТИ ВИКОНКОМУ ЦЕНТРАЛЬНО-МІСЬКОЇ РАЙОННОЇ У МІСТІ РАДИ

EDRPOU code:

02142325

Web site:

Not indicated

Address:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. СВЯТО-МИКОЛАЇВСЬКА, буд. 27

Rating:

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Main contact

Name:

Юлія Іванова

Language skills:

—

Phone:

+380564701383

E-mail:

zakupivlicmrayvo@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт та заправка картриджів Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 50000, Дніпропетровська область, Кривий Ріг, ЗО Центрально-Міського району

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОР.docx Download	Draft contract	Sep 24, 2020, 16:37
sign.p7s	Not indicated	Sep 24, 2020, 16:39
ОГОЛОШЕННЯ заправка.docx Download	Procurement documents	Sep 24, 2020, 16:37
audit_d11f0ad48d914bd2a2c578582f52d523.yaml	Not indicated	Oct 9, 2020, 11:50
audit_d11f0ad48d914bd2a2c578582f52d523.yaml	Not indicated	Oct 9, 2020, 11:50

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Розрахунки по договору здійснюються Замовником після фактичного надання послуг Виконавцем, на підставі акта надання послуг протягом 15 календарних днів. У разі затримки бюджетного фінансування розрахунок за надання послуг здійснюється протягом 30 календарних днів з дати фактичного надання послуг.

About tender

Complain ID prozorro:

UA-2020-09-24-012920-a

Expected value:

UAH74,836.00 including VAT

Minimum price decrement:

UAH375.00

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

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Participants of auction

Name:

Решетняк Сергій Олександрович

E-mail: Shefik@i.ua Phone: +380974379221 EDRPOU:

2974214737

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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
Довідка захист довкілля.pdf Download	Documents confirming of qualification	Oct 8, 2020, 11:33
Витяг.pdf Download	Documents confirming of qualification	Oct 8, 2020, 11:33
проект Договору.pdf Download	Documents confirming of qualification	Oct 8, 2020, 11:33
Довідка Юр дані.pdf Download	Documents confirming of qualification	Oct 8, 2020, 11:33
Лист згода.pdf Download	Documents confirming of qualification	Oct 8, 2020, 11:33
цінова пропозиція.pdf Download	Price offer	Oct 8, 2020, 11:33
ПЛ ліц сертиф.pdf Download	Documents confirming of qualification	Oct 8, 2020, 11:33
Паспорт.pdf Download	Documents confirming of qualification	Oct 8, 2020, 11:33
ПЛ статуту.pdf Download	Documents confirming of qualification	Oct 8, 2020, 11:33
sign.p7s	Not indicated	Oct 8, 2020, 11:34
ПЛ прицівників.pdf Download	Compliance confirmation	Oct 8, 2020, 11:33
гарант лист.pdf Download	Documents confirming of qualification	Oct 8, 2020, 11:33
Довідка роботи.pdf Download	Compliance confirmation	Oct 8, 2020, 11:33
Довідка МТБ.pdf Download	Compliance confirmation	Oct 8, 2020, 11:33
Тех завд.pdf Download	Technical specifications	Oct 8, 2020, 11:33
ПЛ НДС.pdf Download	Documents confirming of qualification	Oct 8, 2020, 11:33
ІПН.pdf Download	Documents confirming of qualification	Oct 8, 2020, 11:33

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 155 від 09.10.20.pdf Download	Review Protocol	Oct 9, 2020, 13:48
sign.p7s	Not indicated	Oct 9, 2020, 13:50

Offer

UAH69,000.00 including VAT

Status

disqualified

Name:

Виталий Муха

E-mail: v.mukha@garant-service.dp.ua Phone: +380982138106 EDRPOU:

3001419294

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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
довідки та інші документи до тендеру.pdf Download	Documents confirming of qualification	Oct 5, 2020, 13:10
sign.p7s	Not indicated	Oct 5, 2020, 13:11
пропозиція.pdf Download	Price offer	Oct 5, 2020, 13:10
установчі документи.pdf Download	Documents confirming of qualification	Oct 5, 2020, 13:10

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 9, 2020, 15:27
протокол 156 від 09.10.20.pdf Download	Review Protocol	Oct 9, 2020, 15:26

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 13, 2020, 13:05
договор 350 13.10.20.pdf Download	Signed contract	Oct 13, 2020, 13:04