Заправка та ремонт картиджей (фотобарабан, фотовал та інше) для принтерів

Canon 5000/6000 -3 раз за рік; Canon i-Sensys MF 231 - 16 раз за рік; МФУ LJMI 25a - 14 раз за рік; Canon Laser Base MF 3228 - 3 раз за рік; HP LaserJet 3050 - 5 раз за рік; HP LaserJet Pro M 130 - 5 раз за рік; Canon LBP 6030 - 3 раз за рік; Canon LBP 1120 - 3 раз за рік; Canon LBP 3010 B - 4 раз за рік. Canon LBP 5050- 3 раз за рік Canon Pixma E414 - 5 раз за рік Заміна фотовала,або вузла термозакріплення, або заміна комплекту роликів - 3 раза за рік Заміна та/або регенерація фотобарабана -1 раз за рік Заміна та/або регенерація картриджа - 3 раза за рік

Expected value

UAH9,800.00

including VAT
Completed
Clarification period

from Jan 20, 2021, 14:24

until Jan 26, 2021, 09:00

Call for proposals

from Jan 26, 2021, 09:00

until Jan 29, 2021, 20:00

Auction
not conducted
Qualification

from Jan 29, 2021, 20:04

until Feb 1, 2021, 15:08

Offers considered

from Feb 1, 2021, 15:08

until Feb 9, 2021, 09:14

Offers to be submitted:
Jan 26, 2021, 09:00 – Jan 29, 2021, 20:00
Clarification period:
Jan 20, 2021, 14:24 – Jan 26, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
02541361
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3-А
Rating:

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Main contact

Name:
Вита Гринько
Language skills:
Phone:
+380971040718,+380952279491
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка та ремонт картиджей, фотовалів, роликів, фотобарабан для принтерів

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

Quantity:

71 послуга

Delivery period:

до Feb 15, 2021

Place of delivery:

Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Б. Хмельницького,3-а

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Jan 20, 2021, 14:24
Draft contract Jan 20, 2021, 14:24
Not indicated Jan 20, 2021, 14:25
Not indicated Jan 20, 2021, 14:24
Not indicated Jan 20, 2021, 14:24
Technical specifications Jan 20, 2021, 14:24

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH9,800.00 including VAT
Minimum price decrement:
UAH98.00
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:
Тарасенко Сергій Сергійович
E-mail: infoMK@mail.ua Phone: +380937291453 Fax:
+380567892171
EDRPOU:
3148208078

Not enough reviews to form a rating

2
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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 Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 13:03
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56
Not indicated Jan 29, 2021, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 15:08
Review Protocol Feb 1, 2021, 15:07

Contract

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 09:14
Signed contract Feb 9, 2021, 09:13

Offer

UAH6,470.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровське вище професійне училище будівництва"

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Name:
Болбот Ганна
E-mail: tender.zb@ukr.net Phone: 380444625921 EDRPOU:
26476487

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1
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Expected value

UAH10,800.00 including VAT

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