ДК 021:2015 – 50310000-1 Технічне обслуговування і ремонт офісної техніки (відновлення принтера, заправка або регенерація картриджа, ремонт картриджа (заміна фотобарабана або лезодозування або коротрону або ракеля тощо)

Місце знаходження: м.Яворів, вул.Ів.Мазепи,11, Категорія замовника:підприємства, установи, організації, зазначені у п.3 ч.1 ст.2 Закону

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Mar 5, 2021, 15:13

until Mar 12, 2021, 15:17

Call for proposals

from Mar 12, 2021, 15:17

until Mar 17, 2021, 15:17

Auction

from Mar 19, 2021, 12:16

until Mar 19, 2021, 12:37

Qualification

from Mar 19, 2021, 12:37

until Mar 25, 2021, 16:36

Offers considered

from Mar 25, 2021, 16:36

until Apr 5, 2021, 16:03

Offers to be submitted:
Mar 12, 2021, 15:17 – Mar 17, 2021, 15:17
Auction launch:
Mar 19, 2021, 12:16 – Mar 19, 2021, 12:37
Clarification period:
Mar 5, 2021, 15:13 – Mar 12, 2021, 15:17

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Information about customer

Name:
EDRPOU code:
38501853
Web site:
Not indicated
Address:
Україна, 79014, Львівська область, Львів, вул. Круп"ярська,27
Rating:
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Main contact

Name:
Федунь Наталія Олексіївна ( )
Language skills:
Phone:
+380969357258
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 50310000-1 Технічне обслуговування і ремонт офісної техніки (відновлення принтера, заправка або регенерація картриджа, ремонт картриджа (заміна фотобарабана або лезодозування або коротрону або ракеля тощо)

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

Quantity:

29 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81000, Львівська область, м.Яворів, вул.Мазепи,11

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 5, 2021, 15:13
Procurement documents Mar 12, 2021, 11:26
Not indicated Mar 19, 2021, 12:37
Not indicated Mar 19, 2021, 12:37
Not indicated Mar 12, 2021, 11:38
Not indicated Mar 5, 2021, 15:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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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Auction history

Participants of auction

Name:
Федьків Ольга
E-mail: oollggaa@ukr.net Phone: 380502661693 EDRPOU:
3109304482

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 14:15
Not indicated Mar 17, 2021, 14:13
Not indicated Mar 17, 2021, 14:12
Not indicated Mar 17, 2021, 13:46

Decision of the responsible person

Document name Document type Date of publishing
License Mar 25, 2021, 14:33
Not indicated Mar 25, 2021, 14:34

Offer

UAH3,539.00 including VAT

Status

disqualified
Name:
Денис Шульгін
E-mail: inbox@dms.lviv.ua Phone: +380676746364 EDRPOU:
31805239

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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 Mar 15, 2021, 18:02
Not indicated Mar 15, 2021, 18:02
Not indicated Mar 15, 2021, 18:02
Not indicated Mar 15, 2021, 18:02
Not indicated Mar 15, 2021, 18:02
Not indicated Mar 15, 2021, 18:02
Not indicated Mar 15, 2021, 18:02
Not indicated Mar 15, 2021, 18:02
Not indicated Mar 15, 2021, 19:07

Decision of the responsible person

Document name Document type Date of publishing
License Mar 25, 2021, 16:33
Not indicated Mar 25, 2021, 16:36

Contract

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 16:03
Not indicated Apr 5, 2021, 16:00

Offer

UAH3,540.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Львівський обласний лабораторний центр Міністерства охорони здоров"я України"

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Expected value

UAH7,040.00 including VAT

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