Послуги із заправки картриджів

Безперебійна робота технічних засобів, що обслуговуються, для потреби Вільнянського відділення управління виконавчої дирекції Фонду соціального страхування України у Запорізькій області. Закупівля здійснюється за КЕКВ 2640.1 "Витрати по координації роботи зі страхувальниками та застрахованими особами"

Expected value

₴2,250.00

including VAT
Called off
Clarification period

from Aug 10, 09:44

until Aug 16, 09:00

Call for proposals

from Aug 16, 09:00

until Aug 19, 00:00

Auction
not conducted
Qualification

from Aug 19, 00:01

until Aug 19, 12:08

Offers considered
not conducted
Offers to be submitted:
Aug 16, 09:00 – Aug 19, 00:00

Pay attention!

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

Clarification period:
Aug 10, 09:44 – Aug 16, 09:00

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Information about customer

Name:
EDRPOU code:
41320207
Web site:
Address:
Україна, 69000, Запорізька область, Запоріжжя, вул. Сєдова, 12
Rating:

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Main contact

Name:
Абакумова Наталія Юріївна ( )
Language skills:
Phone:
+380612805179
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа для принтера Саnon LBP 6020

Code DK 021:2015: 50323100-6 Технічне обслуговування комп’ютерних периферійних пристроїв

Quantity:

4 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 70002, Запорізька область, м. Вільнянськ, вул. Бочарова, буд. 22, кв. 34
2

Заправка картриджа для принтера Саnon LBP 3010

Code DK 021:2015: 50323100-6 Технічне обслуговування комп’ютерних периферійних пристроїв

Quantity:

4 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 70002, Запорізька область, м. Вільнянськ, вул. Бочарова, буд. 22, кв. 34
3

Заправка картриджа для принтера НР LaserJet P1005

Code DK 021:2015: 50323100-6 Технічне обслуговування комп’ютерних периферійних пристроїв

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 70002, Запорізька область, м. Вільнянськ, вул. Бочарова, буд. 22, кв. 34

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється після підписання сторонами акту наданих послуг

About tender

Complain ID prozorro:
Expected value:
₴2,250.00 including VAT
Minimum price decrement:
₴11.25
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:
Галина
E-mail: manager@es-te.com.ua Phone: +380679880326 EDRPOU:
2283203183

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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 Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Not indicated Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Price offer Aug 16, 16:29
Price offer Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29
Documents confirming of accordance Aug 16, 16:29

Decision of the responsible person

Document name Document type Date of publishing
License Aug 19, 11:17
Not indicated Aug 19, 12:08

Offer

₴1,085.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Управління виконавчої дирекції Фонду соціального страхування України у Запорізькій області