Заправка та відновлення картриджів, ремонт оргтехніки та комп'ютерів

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Oct 21, 2021, 09:59

until Oct 27, 2021, 09:00

Call for proposals

from Oct 27, 2021, 10:00

until Nov 1, 2021, 09:00

Auction
not conducted
Qualification

from Nov 1, 2021, 09:04

until Nov 1, 2021, 11:01

Offers considered

from Nov 1, 2021, 11:01

until Nov 8, 2021, 09:51

Offers to be submitted:
Oct 27, 2021, 10:00 – Nov 1, 2021, 09:00
Clarification period:
Oct 21, 2021, 09:59 – Oct 27, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
04054926
Web site:
Not indicated
Address:
Україна, 08500, Київська область, Фастів, пл. Соборна, 1
Rating:
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Main contact

Name:
Кондратович Наталія
Language skills:
Phone:
380456561670
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка та відновлення картриджів, ремонт оргтехніки та комп'ютерів

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

Quantity:

176 послуга

Delivery period:

до Jan 31, 2022

Place of delivery:

Україна, 08500, Київська область, Фастів, пл. Соборна, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 2021, 09:59
Not indicated Oct 21, 2021, 10:00

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:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Поляшенко Дмитрий
E-mail: doc@itfs.kiev.ua Phone: +380949287610 Fax:
+380442272998
Web site: EDRPOU:
39119115

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:14
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10
Not indicated Oct 29, 2021, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Nov 1, 2021, 11:00
Not indicated Nov 1, 2021, 11:01

Contract

Document name Document type Date of publishing
Signed contract Nov 8, 2021, 09:50
Not indicated Nov 8, 2021, 09:51

Offer

UAH15,840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Фастівської міської ради

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УОКЧР24П-67; 50310000-1 Технічне обслуговування і ремонт офісної техніки (Заправка картриджів)
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Expected value

UAH32,492.80 including VAT

View