Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 заправки (регенерації) картриджів

Expected value

UAH10,800.00

including VAT

Completed

Clarification period

from Mar 15, 2021, 16:30

until Mar 19, 2021, 11:00

Call for proposals

from Mar 19, 2021, 11:00

until Mar 24, 2021, 11:00

Auction

not conducted

Qualification

from Mar 24, 2021, 11:02

until Mar 25, 2021, 09:51

Offers considered

from Mar 25, 2021, 09:51

until Mar 31, 2021, 15:32

Offers to be submitted:

Mar 19, 2021, 11:00 – Mar 24, 2021, 11:00

Clarification period:

Mar 15, 2021, 16:30 – Mar 19, 2021, 11:00

Show all important dates

Hide dates

Information about customer

Name:

КЗК ДНІМ ім.Д.І.Яворницького ДОР

EDRPOU code:

02215992

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Інна Щукіна

Language skills:

—

Phone:

+380951919647

E-mail:

prozorro.dnim@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з заправки (регенерації) картриджів Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 134 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, пр.Д.Яворницького,18;пр.Д.Яворницького,16, пл.Шевченка,5;пр.Дмитра Яворницького ,64:вул.Князя Ярослава Мудрого,11.

Procurement documents

Document name	Document type	Date of publishing
Цінова (Додаток №1).docx Download	Procurement documents	Mar 15, 2021, 16:30
Оголошення.doc Download	Procurement documents	Mar 15, 2021, 16:30
sign.p7s	Not indicated	Mar 15, 2021, 16:31
Проект договору (Додаток №2).docx Download	Draft contract	Mar 15, 2021, 16:30

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:

UA-2021-03-15-011214-b

Expected value:

UAH10,800.00 including VAT

Minimum price decrement:

UAH54.00

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:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ольга Детленко

E-mail: olgaungarova@ukr.net Phone: +380663346674 EDRPOU:

3208603621

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Висновок СЕС.pdf Download	Not indicated	Mar 24, 2021, 10:51
Cертифікати.pdf Download	Not indicated	Mar 24, 2021, 10:51
Досвід 2018, 2019, 2020.pdf Download	Not indicated	Mar 24, 2021, 10:51
Тех частина.pdf Download	Not indicated	Mar 24, 2021, 10:51
Проект договору заправка1.pdf Download	Not indicated	Mar 24, 2021, 10:51
пропоз.pdf Download	Not indicated	Mar 24, 2021, 10:51
довідки.pdf Download	Not indicated	Mar 24, 2021, 10:51
Уставні.pdf Download	Not indicated	Mar 24, 2021, 10:51

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 2503.pdf Download	Review Protocol	Mar 25, 2021, 09:50
sign.p7s	Not indicated	Mar 25, 2021, 09:51

Contract

Document name	Document type	Date of publishing
Договор 3103-5.pdf Download	Signed contract	Mar 31, 2021, 15:32
sign.p7s	Not indicated	Mar 31, 2021, 15:32