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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Expected value

UAH57,600.00

including VAT

Completed

Clarification period

from Sep 20, 2021, 15:52

until Sep 24, 2021, 08:00

Call for proposals

from Sep 24, 2021, 08:00

until Sep 29, 2021, 08:00

Auction

not conducted

Qualification

from Sep 29, 2021, 08:03

until Oct 1, 2021, 09:47

Offers considered

from Oct 1, 2021, 09:47

until Oct 6, 2021, 14:11

Offers to be submitted:

Sep 24, 2021, 08:00 – Sep 29, 2021, 08:00

Clarification period:

Sep 20, 2021, 15:52 – Sep 24, 2021, 08:00

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Information about customer

Name:

Державна регуляторна служба України

EDRPOU code:

39582357

Web site:

Not indicated

Address:

Україна, 01011, Київська область, Київ, вулиця Арсенальна, будинок 9/11

Rating:

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Main contact

Name:

Стрихар Ігор Анатолійович

Language skills:

—

Phone:

380442397643

E-mail:

i.strykhar@drs.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Перезарядка відпрацьованих картриджів до друкуючих пристроїв ДК 021:2015-50320000-4 (Послуги з ремонту і технічного обслуговування персональних комп’ютерів) Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 01011, м. Київ, м. Київ, вулиця Арсенальна, будинок 9/11

Procurement documents

Document name	Document type	Date of publishing
Оголошення перезарядка картриджи ДРС.docx Download	Technical specifications	Sep 20, 2021, 15:55
sign.p7s	Not indicated	Sep 20, 2021, 16:01
sign.p7s	Not indicated	Sep 20, 2021, 15:57

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-09-20-004315-c

Expected value:

UAH57,600.00 including VAT

Minimum price decrement:

UAH1,728.00

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:

Ігор Гримало

E-mail: managerka228@gmail.com Phone: +380632740289 EDRPOU:

2776506071

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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
1.5 проект договору.pdf Download	Not indicated	Sep 28, 2021, 16:38
1.9 висновок ТУ (фасованний тонер) до 25.03.2024.pdf Download	Not indicated	Sep 28, 2021, 16:38
1.2 єдиний податок.pdf Download	Not indicated	Sep 28, 2021, 16:38
1.9 висновок тонер до 20.02.23.pdf Download	Not indicated	Sep 28, 2021, 16:38
1.7 ЛИСТ-ВІДГУК Подільська РДА_2020.pdf Download	Not indicated	Sep 28, 2021, 16:38
1.4 ПАСПОРТ 1-6 + 11.pdf Download	Not indicated	Sep 28, 2021, 16:38
1.9 висновок комплектуючі та картриджі до 26.04.2024.pdf Download	Not indicated	Sep 28, 2021, 16:38
1.7 2020 рік договір №8 заправка та відновлення + акти.pdf Download	Not indicated	Sep 28, 2021, 16:38
1.4 ІПН.pdf Download	Not indicated	Sep 28, 2021, 16:38
1.8 ТЗ.pdf Download	Not indicated	Sep 28, 2021, 16:38
1.2 витяг платника єдиного податку.pdf Download	Not indicated	Sep 28, 2021, 16:38
1.9 Лист про несертифікацію до 16.09.2022.pdf Download	Not indicated	Sep 28, 2021, 16:38
1.3 інформація про учаснка.pdf Download	Not indicated	Sep 28, 2021, 16:38
sign.p7s	Not indicated	Sep 28, 2021, 16:39
1.6 ЦП.pdf Download	Not indicated	Sep 28, 2021, 16:38