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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH7,500.00

including VAT

Completed

Clarification period

from Nov 26, 2020, 15:54

until Dec 2, 2020, 10:00

Call for proposals

from Dec 2, 2020, 15:00

until Dec 7, 2020, 00:00

Auction

not conducted

Qualification

from Dec 7, 2020, 00:00

until Dec 7, 2020, 17:18

Offers considered

from Dec 7, 2020, 17:18

until Dec 10, 2020, 09:14

Offers to be submitted:

Dec 2, 2020, 15:00 – Dec 7, 2020, 00:00

Clarification period:

Nov 26, 2020, 15:54 – Dec 2, 2020, 10:00

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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 30, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, проспект Героїв, 22

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 26, 2020, 15:55
Оголошення заправка картриджів.doc Download	Not indicated	Nov 26, 2020, 15:54
Проект Договора (7).docx Download	Not indicated	Nov 26, 2020, 15:54

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-2020-11-26-009913-b

Expected value:

UAH7,500.00 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:

Людмила Хамаза

E-mail: khamazalg@ukr.net Phone: +380997333557 EDRPOU:

2015300381

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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
Витяг платника єдиного податку.pdf Download	Not indicated	Dec 6, 2020, 11:46
Витяг з ЭДР.pdf Download	Not indicated	Dec 6, 2020, 11:46
sign.p7s	Not indicated	Dec 6, 2020, 12:06
sign.p7s	Not indicated	Dec 6, 2020, 11:47

Довiдка про вiдкриття рахунку.pdf	Not indicated	Dec 6, 2020, 11:46
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Dec 6, 2020, 11:46
пропозиція (1).pdf Download	Not indicated	Dec 6, 2020, 12:06
пропозиція.pdf Download	Not indicated	Dec 6, 2020, 11:46

ИНН.pdf Download	Compliance confirmation	Dec 6, 2020, 11:46

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляд пропозиції.pdf Download	Not indicated	Dec 7, 2020, 17:17
sign.p7s	Not indicated	Dec 7, 2020, 17:18

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2020, 09:13
6000,00 КЕКВ 2240 Хамаза.pdf Download	Not indicated	Dec 10, 2020, 09:13