Public procurement simplified procurement

without Qualified electronic signature

ЗАПРАВКА ТА ВІДНОВЛЕННЯ КАТРИДЖІВ, ТЕРМІН ВИКОНАННЯ протягом 4-х годин з моменту подачи заявки

Заправка катриджів до принтерів: Canon LBP-6020B, Samsung MF-3110, Samsung ML-1250, Canon LBP-6030B, Canon MF3010,Canon LBP1210, HPLaserJetP1005

Expected value

UAH4,000.00

including VAT

Completed

Clarification period

from Feb 24, 2016, 09:23

until Feb 24, 2016, 17:00

Call for proposals

from Feb 25, 2016, 08:00

until Feb 25, 2016, 12:00

Auction

from Feb 26, 2016, 11:36

until Feb 26, 2016, 11:57

Qualification

from Feb 26, 2016, 11:57

until Feb 26, 2016, 14:03

Offers considered

from Feb 26, 2016, 14:03

Offers to be submitted:

Feb 25, 2016, 08:00 – Feb 25, 2016, 12:00

Auction launch:

Feb 26, 2016, 11:36 – Feb 26, 2016, 11:57

Clarification period:

Feb 24, 2016, 09:23 – Feb 24, 2016, 17:00

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Information about customer

Name:

Управління соціального захисту населення Дніпровського району

EDRPOU code:

03192537

Web site:

Not indicated

Address:

Украина, 51937, Днепропетровская область, місто Дніпродзержинськ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 45

Rating:

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Main contact

Name:

Ірина Володимирівна

Language skills:

—

Phone:

+380964708307

E-mail:

dnz1207@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з заправки та відновлення катриджів Code DK 021:2015: 50323000-5 Ремонтування і технічне обслуговування комп'ютерних периферійних пристроїв Code DK 016:2010: 95.11.1 Ремонтування комп’ютерів і периферійного устатковання	Quantity: 40 штуки	Delivery period: Jul 24, 2015 – Feb 24, 2016	Place of delivery: Украина, 51937, Днепропетровская область, Дніпродзержинськ, пр-т Перемоги, буд.45

Procurement documents

Document name	Document type	Date of publishing
audit_bf762548f724494c9e9a2b4d13f6393e.yaml	Not indicated	Feb 26, 2016, 11:57
audit_bf762548f724494c9e9a2b4d13f6393e.yaml	Not indicated	Feb 26, 2016, 11:57

umovi.doc	Not indicated	Feb 24, 2016, 09:23

About tender

Complain ID prozorro:

UA-2016-02-24-000017-b

Expected value:

UAH4,000.00 including VAT

Minimum price decrement:

UAH100.00

View reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Бендерський Владислав Олегович

E-mail: eracomp@mail.ru Phone: +380636971919 Fax:

+380569550666

Web site:

http://eracomp.com.ua

EDRPOU:

2579906398

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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
Документ Бендерский В.О.pdf Download	Not indicated	Feb 25, 2016, 08:15
Предложение Download	Not indicated	Feb 26, 2016, 12:15
Реквизиты Download	Not indicated	Feb 26, 2016, 12:06

Decision of the responsible person

Document name	Document type	Date of publishing
protokol_peremozhtsya_1.doc	Not indicated	Feb 26, 2016, 14:03

Contract

Document name	Document type	Date of publishing
dogovir_pro_na__uslug_2016.doc	Not indicated	Feb 29, 2016, 09:12

Offer

UAH3,648.00 including VAT

Status

winner

Name:

Максим Соломоненко

E-mail: solo72@inbox.ru Phone: +380677000122 EDRPOU:

2863404939

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Documents submitted with the offer

Document name	Document type	Date of publishing
dokumenti_solomonenko.pdf	Not indicated	Feb 25, 2016, 10:33
solomonenko_sv_vo.pdf	Not indicated	Feb 25, 2016, 10:33

Offer

UAH3,650.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Ремонтування і технічне обслуговування комп'ютерних периферійних пристроїв

Public procurements list of the client Управління соціального захисту населення Дніпровського району