Public procurement simplified procurement

without Qualified electronic signature

Заправка картриджів та ремонт принтерів (заміна фотовалів)

Заправка картриджа Canon LBP-6000 Заправка картриджа Canon LBP-6000 Заправка картриджа Canon LBP-6000 Заправка картриджа HP Laser Jet 1536 dnf Mfp Заміна фотовалу Samsung ML- 1661 Заміна фотовалу HP Laser Jet 1536 dnf MFP

Expected value

UAH820.00

including VAT

Completed

Clarification period

from Nov 9, 2015, 14:52

until Nov 11, 2015, 14:50

Call for proposals

from Nov 11, 2015, 14:50

until Nov 13, 2015, 15:00

Auction

from Nov 16, 2015, 13:07

until Nov 16, 2015, 13:46

Qualification

from Nov 16, 2015, 13:46

until Nov 17, 2015, 11:01

Offers considered

from Nov 17, 2015, 11:01

Offers to be submitted:

Nov 11, 2015, 14:50 – Nov 13, 2015, 15:00

Auction launch:

Nov 16, 2015, 13:07 – Nov 16, 2015, 13:46

Clarification period:

Nov 9, 2015, 14:52 – Nov 11, 2015, 14:50

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Information about customer

Name:

Управління капітального будівництва Дніпропетровської облдержадміністрації

EDRPOU code:

04011650

Web site:

Not indicated

Address:

Украина, 49070, Днепропетровская область, Днепропетровск, вул.Комсомольська,56

Rating:

This company has not been reviewed yet

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Main contact

Name:

Юлия

Language skills:

—

Phone:

+380567780902, +380975518428

E-mail:

grechko@adm.dp.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджа Canon LBP-6000 Заправка картриджа Canon LBP-6000 Заправка картриджа Canon LBP-6000 Заправка картриджа HP Laser Jet 1536 dnf Mfp Заміна фотовалу Samsung ML- 1661 Заміна фотовалу HP Laser Jet 1536 dnf MFP Code DK 021:2015: 30125100-2 Картриджі з тонером Code DK 016:2010: 95.11.10-00.00 Ремонтування комп’ютерів і периферійного устатковання	Quantity: 4 штуки	Delivery period: Nov 16, 2015 – Nov 30, 2015	Place of delivery: Украина, 49070, Днепропетровская область, Днепропетровськ, Комсомольська 56

Procurement documents

Document name	Document type	Date of publishing
dogovir.doc	Not indicated	Nov 9, 2015, 15:01
audit.yaml	Not indicated	Nov 16, 2015, 13:46
audit.yaml	Not indicated	Nov 16, 2015, 13:46

ogoloshennya.docx	Not indicated	Nov 9, 2015, 14:52

About tender

Complain ID prozorro:

UA-2015-11-09-000133

Expected value:

UAH820.00 including VAT

Minimum price decrement:

UAH20.00

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Auction history

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Participants of auction

Name:

НАУКОВО-ВИРОБНИЧЕ ПІДПРИЄМСТВО "ЕКОМАХ"

E-mail: temoha1386@gmail.com Phone: +30675664498 Web site:

http://www.ukraine-print.com.ua/

EDRPOU:

37620165

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
№ 054503.rar	Not indicated	Nov 12, 2015, 14:12

Decision of the responsible person

Document name	Document type	Date of publishing
protokol_peremozhtsya_.docx	Not indicated	Nov 17, 2015, 11:00

Contract

Document name	Document type	Date of publishing
dogovor.pdf	Not indicated	Nov 19, 2015, 17:04

Offer

UAH580.00 including VAT

Status

winner

Name:

Олег Кальченко

E-mail: ipdt@ukr.net Phone: +380984253685 EDRPOU:

37054093

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No uploaded documents

Offer

UAH599.00 including VAT

Status

Not considered

Name:

Андрій Талалаєв

E-mail: vava_zhuk@mail.ru Phone: +380935259500 EDRPOU:

2556003930

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No uploaded documents

Offer

UAH690.00 including VAT

Status

Not considered

Name:

Анастасия Матвейчук

E-mail: nastya@printmaster.dp.ua Phone: +380676256025 EDRPOU:

39400911

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Documents submitted with the offer

Document name	Document type	Date of publishing
sertifikat_iso_9001_v.m..jpg	Not indicated	Nov 13, 2015, 13:31
visnovok_toner__.15_page_1.jpg	Not indicated	Nov 13, 2015, 13:31
vityag_dyatlenko_o.s.jpg	Not indicated	Nov 13, 2015, 13:31
dogovor_chp_dy__rintmaster.doc	Not indicated	Nov 13, 2015, 13:30
avtorizatsiya___a_2015_god.jpg	Not indicated	Nov 13, 2015, 13:31
printmaster_ko__nistratsii.doc	Not indicated	Nov 13, 2015, 13:30
ukrsepro_toner_26.06.16.jpg	Not indicated	Nov 13, 2015, 13:31
sertifikat_14001_v.m..jpg	Not indicated	Nov 13, 2015, 13:31