Технічне обслуговування і ремонт офісної техніки (заправка, відновлення та ремонт картриджів) (ДК 021:2015 - 50310000 - 1 - «Технічне обслуговування і ремонт офісної техніки»

Expected value

UAH1,860.00

including VAT
Completed
Clarification period

from Sep 23, 2022, 12:21

until Sep 29, 2022, 00:00

Call for proposals

from Sep 29, 2022, 00:00

until Oct 1, 2022, 00:00

Auction
not conducted
Qualification

from Oct 1, 2022, 00:02

until Oct 3, 2022, 14:44

Offers considered

from Oct 3, 2022, 14:44

until Oct 6, 2022, 14:20

Offers to be submitted:
Sep 29, 2022, 00:00 – Oct 1, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 23, 2022, 12:21 – Sep 29, 2022, 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:
41316723
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м. Хмельницький, ВУЛИЦЯ ПРОСКУРІВСЬКА, будинок 18
Rating:

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Main contact

Name:
Костянтин Белінський
Language skills:
Phone:
+380682040416
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 50310000 - 1 - «Технічне обслуговування і ремонт офісної техніки

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

Quantity:

13 послуга

Delivery period:

до Oct 20, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 23, 2022, 12:21
Draft contract Sep 23, 2022, 12:21
Not indicated Sep 23, 2022, 12:23

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата Послуг здійснюється в безготівковій формі в національній валюті шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця згідно наданих рахунків та Актів наданих послуг протягом 15 (п’ятнадцяти) банківських днів з дати отримання Послуг та відповідних документів (рахунків та Актів наданих послуг)

About tender

Complain ID prozorro:
Expected value:
UAH1,860.00 including VAT
Minimum price decrement:
UAH9.30
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Price offer Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Not indicated Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Price offer Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06
Compliance confirmation Sep 30, 2022, 13:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 3, 2022, 14:44
Review Protocol Oct 3, 2022, 14:42

Contract

Document name Document type Date of publishing
Signed contract Oct 6, 2022, 14:11
Not indicated Oct 6, 2022, 14:20

Offer

UAH1,410.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління виконавчої дирекції Фонду соціального страхування України в Хмельницькій області