Послуги з ремонту та технічного обслуговування друкуючої та копіювальної техніки

1. Ремонт БФП OKI MB472 (скидання лічильника Драм-картриджа, ремонт Драм-картриджа (чистка, заміна фото-барабану, леза дозування та первинного валу), ремонт сканера, ремонт механізму автоподачі сканера (ADF) та заміна роликів подачі паперу). 2. Ремонт Xerox WC3025 (чистка, змащення та регулювання вузлів і систем пристрою, з детальною розборкою вузлів пристрою, налаштування пристрою та заміна шарніра (завіси) кришки сканера). 3. Технічне обслуговування БФП OKI MB472 (чистка, змащення та регулювання вузлів і систем пристрою, з детальною розборкою вузлів пристрою, налаштування пристрою).

Expected value

₴33,000.00

including VAT
Completed
Clarification period

from Aug 9, 12:12

until Aug 15, 00:00

Call for proposals

from Aug 15, 00:00

until Aug 17, 00:00

Auction
not conducted
Qualification

from Aug 17, 00:00

until Aug 19, 16:29

Offers considered

from Aug 19, 16:29

until Aug 26, 16:19

Offers to be submitted:
Aug 15, 00:00 – Aug 17, 00:00

Pay attention!

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

Clarification period:
Aug 9, 12:12 – Aug 15, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37794486
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Гнатюка, 29
Rating:

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Main contact

Name:
Риснюк Оксана Миколаївна ( )
Language skills:
Phone:
+380342552754
E-mail:
Fax:
+380342552754

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт БФП OKI MB472

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

Quantity:

20 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
2

Ремонт Xerox WC3025

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

Quantity:

17 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
3

Технічне обслуговування БФП OKI MB472

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

Quantity:

5 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за надані Послуги здійснюється Замовником на протязі 30-ти календарних днів з дня підписання сторонами акту здачі-прийняття надання послуг

About tender

Complain ID prozorro:
Expected value:
₴33,000.00 including VAT
Minimum price decrement:
₴165.00
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:
Ольга Дем'янів
E-mail: olgademianiv@gmail.com Phone: 380665702692 EDRPOU:
3073924428

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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
Documents confirming of qualification Aug 16, 17:48
Technical specifications Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Technical specifications Aug 16, 17:48
Technical specifications Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Technical specifications Aug 16, 17:48
Technical specifications Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Technical specifications Aug 16, 17:48
Technical specifications Aug 16, 17:48
Documents confirming of accordance Aug 16, 17:48
Price offer Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of accordance Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Technical specifications Aug 16, 17:48
Price offer Aug 16, 17:48
Technical specifications Aug 16, 17:48
Technical specifications Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Technical specifications Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Technical specifications Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Technical specifications Aug 16, 17:48
Technical specifications Aug 16, 17:48
Not indicated Aug 16, 17:55
Not indicated Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Technical specifications Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Technical specifications Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48
Documents confirming of qualification Aug 16, 17:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 16:29
Not indicated Aug 19, 16:28

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 16:19
Not indicated Aug 26, 16:16

Offer

₴31,425.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УДМС України в Івано-Франківській області

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Name:
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05408295

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₴21,000.00 including VAT

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