Послуги з заправки та регенерації картриджів

Expected value

₴30,000.00

including VAT
Completed
Clarification period

from Oct 12, 2021, 13:58

until Oct 20, 2021, 13:00

Call for proposals

from Oct 20, 2021, 13:00

until Oct 25, 2021, 13:00

Auction
not conducted
Qualification

from Oct 25, 2021, 13:04

until Oct 25, 2021, 15:05

Offers considered

from Oct 25, 2021, 15:05

until Oct 29, 2021, 14:30

Offers to be submitted:
Oct 20, 2021, 13:00 – Oct 25, 2021, 13:00
Clarification period:
Oct 12, 2021, 13:58 – Oct 20, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
42403446
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Марина Шаінідзе
Language skills:
Phone:
+380930939348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заправки та регенерації картриджів

Code DK 021:2015: 50323000-5 Ремонт і технічне обслуговування комп’ютерних периферійних пристроїв

Quantity:

137 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49001, Дніпропетровська область, Дніпро, вулиця Січових Стрільців, 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 12, 2021, 13:58
Procurement documents Oct 12, 2021, 13:58
Procurement documents Oct 12, 2021, 13:58
Technical specifications Oct 12, 2021, 13:58
Draft contract Oct 12, 2021, 13:58
Not indicated Oct 12, 2021, 14:03
Oct 12, 2021, 13:58
Oct 12, 2021, 13:58

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:
Expected value:
₴30,000.00 including VAT
Minimum price decrement:
₴150.00
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:
Денис Сищенко
E-mail:
sishenkodenis@gmail.com
Phone:
+380676301864
EDRPOU:
3125221476

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 23, 2021, 10:17
Not indicated Oct 23, 2021, 10:18

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Oct 25, 2021, 15:05
Not indicated Oct 25, 2021, 15:05

Contract

Document name Document type Date of publishing
Signed contract Oct 29, 2021, 14:30
Not indicated Oct 29, 2021, 14:30

Offer

₴29,970.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Дмитро Бруцький
E-mail:
cnap_podilrda@kmda.gov.ua
Phone:
+380975908301, +380443666485
EDRPOU:
42774109

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Expected value

₴36,000.00 including VAT

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