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

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

Expected value

UAH63,870.00

including VAT
Completed
Clarification period

from Apr 24, 2023, 10:34

until Apr 28, 2023, 00:00

Call for proposals

from Apr 28, 2023, 00:00

until May 3, 2023, 00:00

Auction
not conducted
Qualification

from May 3, 2023, 00:00

until May 5, 2023, 08:17

Offers considered

from May 5, 2023, 08:17

until May 11, 2023, 09:49

Offers to be submitted:
Apr 28, 2023, 00:00 – May 3, 2023, 00:00

Pay attention!

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

Clarification period:
Apr 24, 2023, 10:34 – Apr 28, 2023, 00:00

Pay attention!

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

Answers till:
May 3, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
42332873
Web site:
Not indicated
Address:
Україна, 01010, м. Київ, м. Київ, Михайла Омеляновича-Павленка, буд. 15
Rating:

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Main contact

Name:
Тищенко Наталія Артурівна
Language skills:
Phone:
380673832435
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» (заправка/відновлення картриджів, ремонт принтерів)

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 01010, м. Київ, вул. М. Омеляновича - Павленка, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2023, 10:37
Draft contract Apr 24, 2023, 10:35
Not indicated Apr 24, 2023, 10:35

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Місцевий бюджет, кошти загального фонду

About tender

Complain ID prozorro:
Expected value:
UAH63,870.00 including VAT
Minimum price decrement:
UAH319.35
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:
Петелько Василь Станіславович
E-mail: usp4341@bigmir.net Phone: +380445360692 Fax:
+380442511170
Web site: EDRPOU:
30928420

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2
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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 May 1, 2023, 10:31
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2023, 08:17
May 5, 2023, 08:15

Contract

Document name Document type Date of publishing
Not indicated May 11, 2023, 09:47
Signed contract May 11, 2023, 09:46

Offer

UAH62,460.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління (центр) надання адміністративних послуг Печерської районної в місті Києві державної адміністрації

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