Послуги із заправки та відновлення картриджів за кодом ДК 021:2015 - 50310000-1 Технічне обслуговування і ремонт офісної техніки

Expected value

UAH5,500.00

including VAT
Completed
Clarification period

from Apr 16, 2021, 10:26

until Apr 22, 2021, 10:07

Call for proposals

from Apr 22, 2021, 10:07

until Apr 27, 2021, 10:07

Auction
not conducted
Qualification

from Apr 27, 2021, 10:10

until Apr 29, 2021, 22:22

Offers considered

from Apr 29, 2021, 22:22

until Jun 16, 2021, 10:50

Offers to be submitted:
Apr 22, 2021, 10:07 – Apr 27, 2021, 10:07
Clarification period:
Apr 16, 2021, 10:26 – Apr 22, 2021, 10:07

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Information about customer

Name:
EDRPOU code:
26319207
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. Італійська, буд. 116-А
Rating:

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Main contact

Name:
Світлана Карташова
Language skills:
Phone:
+380979351042
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги із заправки та відновлення картриджів за кодом ДК 021:2015 - 50310000-1 Технічне обслуговування і ремонт офісної техніки

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

Quantity:

30 послуга

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 87515, Донецька область, Маріуполь, ВУЛИЦЯ ІТАЛІЙСЬКА, будинок 116-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 22, 2021, 08:50
Procurement documents Apr 16, 2021, 10:26
Procurement documents Apr 22, 2021, 08:50
Procurement documents Apr 16, 2021, 10:26
Draft contract Apr 22, 2021, 08:50
Draft contract Apr 16, 2021, 10:26
Not indicated Apr 22, 2021, 08:50
Not indicated Apr 22, 2021, 09:02
Not indicated Apr 16, 2021, 10:27
Not indicated Apr 22, 2021, 08:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH5,500.00 including VAT
Minimum price decrement:
UAH55.00
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:
Усачова Марина Олександрівна
E-mail: info@zapravkin.com.ua Phone: +380629409409 EDRPOU:
34746098

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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
Not indicated Apr 22, 2021, 11:21
Not indicated Apr 22, 2021, 11:21
Not indicated Apr 22, 2021, 11:21
Not indicated Apr 22, 2021, 11:21
Not indicated Apr 22, 2021, 11:21
Not indicated Apr 22, 2021, 11:21
Not indicated Apr 22, 2021, 11:21
Not indicated Apr 22, 2021, 11:21
Not indicated Apr 22, 2021, 11:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 17:59
Not indicated Apr 29, 2021, 22:22

Contract

Document name Document type Date of publishing
Signed contract Jun 16, 2021, 10:47

Offer

UAH5,260.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №55 "Барвінок" Маріупольської міської ради Донецької області"

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Name:
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E-mail: kurdanovaanna8@gmail.com Phone: +380967912063 EDRPOU:
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Expected value

UAH7,040.00 including VAT

View