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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 з технічного обслуговування обчислювальної техніки в період післягарантійного терміну експлуатації

Expected value

UAH72,000.00

including VAT

Completed

Clarification period

from Jan 29, 2021, 14:21

until Feb 4, 2021, 00:00

Call for proposals

from Feb 4, 2021, 00:00

until Feb 9, 2021, 15:00

Auction

not conducted

Qualification

from Feb 9, 2021, 15:03

until Feb 10, 2021, 13:23

Offers considered

from Feb 10, 2021, 13:23

until Feb 16, 2021, 10:34

Offers to be submitted:

Feb 4, 2021, 00:00 – Feb 9, 2021, 15:00

Clarification period:

Jan 29, 2021, 14:21 – Feb 4, 2021, 00:00

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Information about customer

Name:

Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

EDRPOU code:

13422561

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, буд. 32

Rating:

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Main contact

Name:

Юлія Воробйова

Language skills:

—

Phone:

+380567221232

E-mail:

buh.vesnjanka@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з технічного обслуговування обчислювальної техніки в період післягарантійного терміну експлуатації Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2021, 14:23
Оголошення 2021.docx Download	Procurement documents	Jan 29, 2021, 14:21

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2021-01-29-007042-b

Expected value:

UAH72,000.00 including VAT

Minimum price decrement:

UAH500.00

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:

Олег Семічевський

E-mail: olesem@gmail.com Phone: +380503426372 EDRPOU:

2364316712

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
12-1.pdf Download	Compliance confirmation	Feb 9, 2021, 12:10
04-1.PDF Download	Compliance confirmation	Feb 9, 2021, 12:10
02-1.pdf Download	Technical specifications	Feb 9, 2021, 12:10
10-1.pdf Download	Compliance confirmation	Feb 9, 2021, 12:10
11-1.pdf Download	Documents confirming of qualification	Feb 9, 2021, 12:10
07-1.pdf Download	Documents confirming of qualification	Feb 9, 2021, 12:10
06-1.PDF Download	Documents confirming of qualification	Feb 9, 2021, 12:19
13-1.pdf Download	Price offer	Feb 9, 2021, 12:10
05-2.pdf Download	Compliance confirmation	Feb 9, 2021, 12:10
01-1.pdf Download	Price offer	Feb 9, 2021, 12:10
03-1.PDF Download	Compliance confirmation	Feb 9, 2021, 12:10
14-1.pdf Download	Compliance confirmation	Feb 9, 2021, 12:10
07-2.pdf Download	Documents confirming of qualification	Feb 9, 2021, 12:10
06-2.pdf Download	Documents confirming of qualification	Feb 9, 2021, 12:19
03-2.PDF Download	Compliance confirmation	Feb 9, 2021, 12:10
08-1.pdf Download	Compliance confirmation	Feb 9, 2021, 12:10
09-1.pdf Download	Documents confirming of qualification	Feb 9, 2021, 12:10
05-1.pdf Download	Documents confirming of qualification	Feb 9, 2021, 12:10

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2021, 13:23
Протокол переможця Семічевський.docx Download	Review Protocol	Feb 10, 2021, 13:11