Послуги із заправки картриджів

Expected value

₴9,600.00

including VAT
Canceled
Clarification period

from May 17, 16:25

until May 23, 00:00

Call for proposals

from May 23, 00:00

until May 25, 13:00

Auction
not conducted
Qualification

from May 25, 13:01

Offers considered
not conducted
Offers to be submitted:
May 23, 00:00 – May 25, 13:00
Clarification period:
May 17, 16:25 – May 23, 00:00

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00:00 - means the beginning of the day, not its end

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неукладення договору з боку ТзОВ "В.М." у встановлені законодавством терміни

Document name Document type Date of publishing
Not indicated Jun 15, 15:52
Not indicated Jun 16, 10:51

Information about customer

Name:
EDRPOU code:
40479801
Web site:
Not indicated
Address:
Україна, 88008, Закарпатська область, місто Ужгород, площа Народна, 4
Rating:

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Main contact

Name:
Гусак Олена Василівна ( )
Language skills:
Phone:
+380312630360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги із заправки картриджів

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

Quantity:

68 послуга

Delivery period:

May 17 – Dec 31

Place of delivery:

Україна, 88008, Закарпатська область, Ужгород, пл.Народна, 4

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 16:28
Draft contract May 17, 16:25
May 17, 16:25
Procurement documents May 17, 16:25
Qualification criteria May 17, 16:25
Technical specifications May 17, 16:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Замовником здійснюється у безготівковій формі на рахунок Виконавця за фактично надані послуги на підставі актів здавання-приймання наданих послуг

About tender

Complain ID prozorro:
Expected value:
₴9,600.00 including VAT
Minimum price decrement:
₴96.00
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:
Єрмолович Олеся Сергіївна
E-mail: Tender@vm.ua Phone: 380503889817 EDRPOU:
24095427

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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
Documents confirming of accordance May 24, 11:55
Documents confirming of accordance May 24, 11:58
Documents confirming of accordance May 24, 11:55
Documents confirming of accordance May 24, 11:58
Documents confirming of accordance May 24, 11:55
Documents confirming of accordance May 24, 11:58
Not indicated May 24, 12:30
Documents confirming of accordance May 24, 11:55
Documents confirming of accordance May 24, 11:55
Documents confirming of accordance May 24, 11:55
Documents confirming of accordance May 24, 11:55
Documents confirming of accordance May 24, 11:55
Documents confirming of accordance May 24, 11:55

Decision of the responsible person

Document name Document type Date of publishing
License Jun 15, 15:15

Offer

₴8,742.18 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Управління Західного офісу Держаудитслужби в Закарпатській області

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