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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги по заправці та відновленню картриджів

Expected value

UAH3,000.00

including VAT

Canceled

Clarification period

from Nov 27, 2020, 14:40

until Dec 3, 2020, 14:45

Call for proposals

from Dec 3, 2020, 14:45

until Dec 8, 2020, 14:45

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 3, 2020, 14:45 – Dec 8, 2020, 14:45

Clarification period:

Nov 27, 2020, 14:40 – Dec 3, 2020, 14:45

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби в закупівлі товарів, робіт і послуг.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2020, 14:04
Протокол Download	Not indicated	Dec 1, 2020, 11:56

Information about customer

Name:

КЗ "Запорізька спеціалізована загальноосвітня школа-інтернат спортивного профілю" Запорізької обласної ради

EDRPOU code:

26530675

Web site:

http://www.zapisp.com

Address:

Україна, 69001, Запорізька область, Запоріжжя, вул. Патріотична, буд. 7

Rating:

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Main contact

Name:

Литвиненко Ірина Олександрівна ( )

Language skills:

—

Phone:

+380612243577

E-mail:

sport@zapisp.com

Fax:

+380612242550

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги по заправці та відновленню 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, 69001, Запорізька область, Запоріжжя, вул. Патріотична, 7

Procurement documents

Document name	Document type	Date of publishing
Оголошення.rtf	Not indicated	Nov 27, 2020, 15:09
Оголошення.rtf	Not indicated	Nov 27, 2020, 14:41

sign.p7s	Not indicated	Nov 27, 2020, 15:13
sign.p7s	Not indicated	Nov 27, 2020, 14:55

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-27-007333-b

Expected value:

UAH3,000.00 including VAT

Minimum price decrement:

UAH30.00

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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