Заправка катриджів

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Oct 13, 2020, 14:26

until Oct 20, 2020, 00:00

Call for proposals

from Oct 20, 2020, 00:00

until Oct 23, 2020, 00:00

Auction
not conducted
Qualification

from Oct 23, 2020, 00:03

until Oct 26, 2020, 09:55

Offers considered

from Oct 26, 2020, 09:55

until Nov 5, 2020, 15:34

Offers to be submitted:
Oct 20, 2020, 00:00 – Oct 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 13, 2020, 14:26 – Oct 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
26189147
Web site:
Not indicated
Address:
Україна, 02152, Київська область, Київ, пр-т П. Тичини, 22
Rating:

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Main contact

Name:
Зотова Катерина Сергіївна
Language skills:
Phone:
380442941985
E-mail:
Fax:
044-294-19-85

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Items list

Name Quantity Delivery Place of delivery
1

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, 02152, м. Київ, м. Київ, проспект Павла Тичини 22

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 13, 2020, 14:30
Not indicated Oct 13, 2020, 14:28

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
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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Participants of auction

Name:
Оксана Соловьян
E-mail: oksana@gloria.com.ua Phone: +380442392425 EDRPOU:
43482377

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 21, 2020, 13:39
Documents confirming of qualification Oct 21, 2020, 13:39
Documents confirming of qualification Oct 21, 2020, 13:39
Documents confirming of qualification Oct 21, 2020, 13:39
Documents confirming of qualification Oct 21, 2020, 13:39
Not indicated Oct 21, 2020, 13:40
Documents confirming of qualification Oct 21, 2020, 13:39
Documents confirming of qualification Oct 21, 2020, 13:39
Documents confirming of qualification Oct 21, 2020, 13:39
Documents confirming of qualification Oct 21, 2020, 13:39
Documents confirming of qualification Oct 21, 2020, 13:39
Not indicated Oct 21, 2020, 13:39
Documents confirming of qualification Oct 21, 2020, 13:39
Documents confirming of qualification Oct 21, 2020, 13:39
Documents confirming of qualification Oct 21, 2020, 13:39
Documents confirming of qualification Oct 21, 2020, 13:39

Decision of the responsible person

Document name Document type Date of publishing
Oct 26, 2020, 09:33

Contract

Document name Document type Date of publishing
Signed contract Nov 5, 2020, 15:34

Offer

UAH15,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Центр первинної медико-санітраної допомоги №2 Дніпровського району м. Києва