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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 заправки та відновлення картриджів

Expected value

UAH192,358.00

including VAT

Completed

Clarification period

from Jun 11, 2021, 16:04

until Jun 17, 2021, 16:09

Call for proposals

from Jun 17, 2021, 16:09

until Jun 23, 2021, 16:09

Auction

from Jun 24, 2021, 11:18

until Jun 24, 2021, 11:41

Qualification

from Jun 24, 2021, 11:41

until Jun 25, 2021, 14:13

Offers considered

from Jun 25, 2021, 14:13

until Jul 2, 2021, 08:49

Offers to be submitted:

Jun 17, 2021, 16:09 – Jun 23, 2021, 16:09

Auction launch:

Jun 24, 2021, 11:18 – Jun 24, 2021, 11:41

Clarification period:

Jun 11, 2021, 16:04 – Jun 17, 2021, 16:09

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Information about customer

Name:

Управління освіти виконавчого комітету Вараської міської ради

EDRPOU code:

04590731

Web site:

Not indicated

Address:

Україна, 34400, Рівненська область, Вараш, м-н. Вараш,41

Rating:

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Main contact

Name:

Коропенко Юрій Олександрович (Goraychuk Anatoliy Ilarionovich)

Language skills:

—

Phone:

+380363623200

E-mail:

kuznosvitagcgo@meta.ua

Fax:

+380363631144

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з заправки та відновлення картриджів 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
Вимоги до учасника.doc Download		Jun 11, 2021, 16:04
Договір заправка картриджів.docx Download	Draft contract	Jun 14, 2021, 10:31
Договір заправка картриджів.docx Download	Draft contract	Jun 11, 2021, 16:04

audit_1b597f0f3bba49b7895ebdb140ade53c.yaml	Not indicated	Jun 24, 2021, 11:41
sign.p7s	Not indicated	Jun 14, 2021, 10:40
sign.p7s	Not indicated	Jun 11, 2021, 16:06

Зміни до договору.docx Download	Draft contract	Jun 14, 2021, 10:31

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2021-06-11-002683-a

Expected value:

UAH192,358.00 including VAT

Minimum price decrement:

UAH962.00

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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Auction history

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Participants of auction

Name:

Троневич Світлана Данилівна

E-mail: belinska@interteh.rv.ua Phone: +380673620035 EDRPOU:

31691921

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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
Проект_договору.PDF Download	Not indicated	Jun 18, 2021, 16:54
гарант_лист.PDF Download	Not indicated	Jun 18, 2021, 16:54
sign.p7s	Not indicated	Jun 18, 2021, 16:56

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 25, 2021, 14:12
Протокол _ 170 від 25.06.21.pdf Download	Not indicated	Jun 25, 2021, 14:09

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 2, 2021, 08:49
Договір 292 від 01.07.21.pdf Download	Not indicated	Jul 2, 2021, 08:41

Offer

UAH102,000.00 including VAT

Status

winner

Name:

Галина

E-mail: manager@es-te.com.ua Phone: +380679880326 EDRPOU:

2283203183

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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
Гарантійний лист.pdf Download	Compliance confirmation	Jun 22, 2021, 13:59
Пропозиція.pdf Download	Price offer	Jun 22, 2021, 13:59
sign.p7s	Not indicated	Jun 22, 2021, 14:03