Технічне обслуговування і ремонт офісної техніки

Категорія Замовника: Орган державної влади (пункт перший частини першої статті 2 Закону України «Про публічні закупівлі»). Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: документи тендерної пропозиції, які складаються безпосередньо учасником процедури закупівлі відповідно до вимог тендерної документації, повинні бути викладені української мовою.Джерело фінансування-кошти державного бюджету. Більш детально у тендерній документації.

Expected value

UAH69,000.00

including VAT
Completed
Call for proposals

from Nov 4, 2020, 16:22

until Nov 20, 2020, 08:00

Auction

from Nov 23, 2020, 14:58

until Nov 23, 2020, 15:25

Qualification

from Nov 23, 2020, 15:25

until Nov 25, 2020, 09:50

Offers considered

from Nov 25, 2020, 09:50

until Dec 15, 2020, 10:03

Offers to be submitted:
Nov 4, 2020, 16:22 – Nov 20, 2020, 08:00
Auction launch:
Nov 23, 2020, 14:58 – Nov 23, 2020, 15:25
Clarification period:
Nov 4, 2020, 16:22 – Nov 10, 2020, 00:00

Pay attention!

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

Answers till:
Nov 20, 2020, 08:00
Appealing tender terms:
Nov 4, 2020, 16:22 – Nov 16, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 4, 2020, 16:27

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Information about customer

Name:
EDRPOU code:
43611954
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, вулиця Шевченка, будинок 26
Rating:

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Main contact

Name:
Степаненко Людмила
Language skills:
Phone:
380462941042
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по відновленню та заправці картриджів, ремонту офісної техніки

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

Quantity:

181 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 16:26
Not indicated Nov 4, 2020, 16:26
Not indicated Nov 4, 2020, 16:26
Not indicated Nov 4, 2020, 16:26
Procurement documents Nov 4, 2020, 16:25
Not indicated Nov 4, 2020, 16:26
Not indicated Nov 4, 2020, 16:27
Not indicated Nov 23, 2020, 15:25
Not indicated Nov 23, 2020, 15:25
Not indicated Nov 4, 2020, 16:26
Not indicated Nov 4, 2020, 16:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата за фактично надані послуги здійснюється Замовником відповідно до рахунку та акту наданих послуг через органи Державної казначейської служби України протягом 7 (семи) банківських днів з дня його підписання Сторонами.

About tender

Complain ID prozorro:
Expected value:
UAH69,000.00 including VAT
Minimum price decrement:
UAH345.00
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
Not indicated Nov 26, 2020, 17:43
Not indicated Nov 18, 2020, 21:19
Compliance confirmation Nov 26, 2020, 17:41
Documents confirming of qualification Nov 18, 2020, 21:16
Compliance confirmation Nov 26, 2020, 17:41
Documents confirming of qualification Nov 18, 2020, 21:16
Documents confirming of qualification Nov 18, 2020, 21:16
Compliance confirmation Nov 26, 2020, 17:41
Price offer Nov 18, 2020, 21:16
Compliance confirmation Nov 26, 2020, 17:41
Documents confirming of qualification Nov 18, 2020, 21:16
Documents confirming of qualification Nov 18, 2020, 21:16

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 26, 2020, 09:00
Nov 25, 2020, 09:47
Not indicated Nov 25, 2020, 09:48
Extract from the register Nov 23, 2020, 16:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2020, 09:51

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2020, 10:01
Not indicated Dec 15, 2020, 10:02

Offer

UAH35,050.00 including VAT

Status

winner
Name:
Сергей Деркач
E-mail: kristyderkach@gmail.com Phone: +380674618086,+380936246100 EDRPOU:
31378711

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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
Technical specifications Nov 18, 2020, 22:32
Documents confirming of qualification Nov 18, 2020, 22:32
Price offer Nov 18, 2020, 22:32
Documents confirming of qualification Nov 18, 2020, 22:32
Documents confirming of qualification Nov 18, 2020, 22:32
Not indicated Nov 18, 2020, 22:33
Documents confirming of qualification Nov 18, 2020, 22:32

Offer

UAH46,455.00 including VAT

Status

Not considered
Name:
Іваненко Тетяна Олегівна
E-mail: sit_tenders@i.ua Phone: +380462604455 Fax:
+380462604454
EDRPOU:
32094943

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 19, 2020, 16:41
Compliance confirmation Nov 19, 2020, 16:41
Compliance confirmation Nov 17, 2020, 14:17
Compliance confirmation Nov 19, 2020, 16:42
Documents confirming of qualification Nov 19, 2020, 16:42
Compliance confirmation Nov 19, 2020, 16:41
Compliance confirmation Nov 17, 2020, 14:17
Compliance confirmation Nov 19, 2020, 16:41
Documents confirming of qualification Nov 19, 2020, 16:41
Documents confirming of qualification Nov 17, 2020, 14:17
Compliance confirmation Nov 19, 2020, 16:41
Documents confirming of qualification Nov 19, 2020, 16:41
Compliance confirmation Nov 17, 2020, 14:17
Documents confirming of qualification Nov 19, 2020, 16:42
Documents confirming of qualification Nov 19, 2020, 16:42
Compliance confirmation Nov 17, 2020, 14:17
Compliance confirmation Nov 17, 2020, 14:17
Documents confirming of qualification Nov 19, 2020, 16:42
Compliance confirmation Nov 19, 2020, 16:42
Technical specifications Nov 19, 2020, 16:41
Technical specifications Nov 17, 2020, 14:17
Compliance confirmation Nov 19, 2020, 16:41
Documents confirming of qualification Nov 19, 2020, 16:42
Documents confirming of qualification Nov 19, 2020, 16:41
Compliance confirmation Nov 19, 2020, 16:41
Compliance confirmation Nov 17, 2020, 14:17
Documents confirming of qualification Nov 19, 2020, 16:42
Documents confirming of qualification Nov 19, 2020, 16:41
Documents confirming of qualification Nov 17, 2020, 14:17
Compliance confirmation Nov 17, 2020, 14:17
Price offer Nov 19, 2020, 16:42
Price offer Nov 17, 2020, 14:17
Compliance confirmation Nov 19, 2020, 16:42
Documents confirming of qualification Nov 19, 2020, 16:42
Compliance confirmation Nov 19, 2020, 16:42

Offer

UAH64,740.00 including VAT

Status

Not considered
ТОВ "Фірма "Сучасні Інформаційні Технології"

Contract

Useful links

Public procurements list of the client Регіональний сервісний центр ГСЦ МВС в Чернігівській області (філія ГСЦ МВС)

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