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Public procurement simplified procurement

without Qualified electronic signature

Послуги із заправлення картриджів

Expected value

UAH3,125.00

including VAT

Completed

Clarification period

from Sep 29, 2016, 13:36

until Oct 6, 2016, 13:41

Call for proposals

from Oct 6, 2016, 13:41

until Oct 7, 2016, 13:41

Auction

from Oct 10, 2016, 14:03

until Oct 10, 2016, 14:30

Qualification

from Oct 10, 2016, 14:30

until Oct 17, 2016, 12:12

Offers considered

from Oct 17, 2016, 12:12

until Jun 22, 2017, 14:07

Offers to be submitted:

Oct 6, 2016, 13:41 – Oct 7, 2016, 13:41

Auction launch:

Oct 10, 2016, 14:03 – Oct 10, 2016, 14:30

Clarification period:

Sep 29, 2016, 13:36 – Oct 6, 2016, 13:41

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Information about customer

Name:

КП Іваано-Франківський фізико-технічний ліцей-інтернат Івано-Франківської обланої ради

EDRPOU code:

13659054

Web site:

Not indicated

Address:

Україна, 76492, Івано-Франківська область, Угорники, Тополина 6

Rating:

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Main contact

Name:

Скрипник Софія Іванівна ( )

Language skills:

—

Phone:

+380342554334

E-mail:

ftlifntung@ukr.net

Fax:

+380380342554

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправлення чорно-білих картриджів для лазерних принтерів. Отримання і доставка здійснюється Виконавцем по мірі необхідності. Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки Code DK 016:2010: 95.1 Ремонтування комп’ютерів і комунікаційного устатковання	Quantity: 25 шт	Delivery period: Oct 10, 2016 – Dec 31, 2016	Place of delivery: Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, м. Івано-Франківськ, с.Угорники, вул. Тополина, 6

Procurement documents

Document name	Document type	Date of publishing
2016-17 04 Заправки картриджів.docx Download	Not indicated	Sep 29, 2016, 16:01
Р№115 заправка картр..pdf Download	Not indicated	Sep 29, 2016, 13:37

audit_d06feae8359342ab8393568483ba9c04.yaml	Not indicated	Oct 10, 2016, 14:30
audit_d06feae8359342ab8393568483ba9c04.yaml	Not indicated	Oct 10, 2016, 14:30

2016.10 Перелік принтерів.docx Download	Not indicated	Oct 4, 2016, 12:21

About tender

Complain ID prozorro:

UA-2016-09-29-000262-a

Expected value:

UAH3,125.00 including VAT

Minimum price decrement:

UAH30.00

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Auction history

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Participants of auction

Name:

Харів Любомир Мирославович

E-mail: oleg1025@gmail.com Phone: 0347279187 EDRPOU:

3114410275

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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
Пропозиція.doc	Price offer	Oct 7, 2016, 08:19
УД.pdf	Documents confirming of qualification	Oct 7, 2016, 08:19

Decision of the responsible person

Document name	Document type	Date of publishing
2016 протокол про переможця doc.doc Download	Not indicated	Oct 17, 2016, 12:11

Contract

Document name	Document type	Date of publishing
договір заправка картриджів 001.jpg Download	Signed contract	Jun 22, 2017, 14:07

Offer

UAH1,960.00 including VAT

Status

winner

Name:

Крестинич Павло Павлович

E-mail: service@qwerty.if.ua Phone: +380992405686 Fax:

+380342540806

Web site:

http://qwerty.if.ua

EDRPOU:

39822251

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No uploaded documents

Offer

UAH1,970.00 including VAT

Status

Not considered

Name:

Бурлака Олександр Васильович

E-mail: aleksandr_burlaka@ukr.net Phone: +380503730242 EDRPOU:

1856901892

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Documents submitted with the offer

Document name	Document type	Date of publishing
Копія_паспорту.doc Download	Documents confirming of qualification	Oct 7, 2016, 10:17
Витяг.jpg Download	Documents confirming of qualification	Oct 7, 2016, 10:17
ідентифікаційний код.jpg Download	Documents confirming of qualification	Oct 7, 2016, 10:17