Заправка/відновлення картриджів до принтерів

Expected value

UAH49,500.00

including VAT
Completed
Clarification period

from Jan 19, 2021, 16:58

until Jan 25, 2021, 17:00

Call for proposals

from Jan 25, 2021, 17:00

until Jan 28, 2021, 18:00

Auction
not conducted
Qualification

from Jan 28, 2021, 18:04

until Jan 29, 2021, 11:42

Offers considered

from Jan 29, 2021, 11:42

until Feb 8, 2021, 15:57

Offers to be submitted:
Jan 25, 2021, 17:00 – Jan 28, 2021, 18:00
Clarification period:
Jan 19, 2021, 16:58 – Jan 25, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
38961129
Web site:
Not indicated
Address:
Україна, 03179, м. Київ, м. Київ, Чорнобильська, 5/7
Rating:

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Main contact

Name:
Кононюк Людмила Іванівна
Language skills:
Phone:
380442946608
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка/відновлення картриджів до принтерів

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

Quantity:

423 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 16:59
Not indicated Jan 19, 2021, 17:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,500.00 including VAT
Minimum price decrement:
UAH495.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Анастасия Бакун
E-mail: nastya@vdruk.kiev.ua Phone: +380630753229,+380442342414 EDRPOU:
39453334

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Not indicated Jan 28, 2021, 12:44
Not indicated Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Price offer Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Technical specifications Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44
Documents confirming of qualification Jan 28, 2021, 12:44

Decision of the responsible person

Document name Document type Date of publishing
Jan 29, 2021, 11:42

Contract

Document name Document type Date of publishing
Signed contract Feb 8, 2021, 15:57

Offer

UAH49,056.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №1" Святошинського р-ну м. Києва

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