Технічне обслуговування та ремонт інженерних графічних систем та техніки UTAX

Expected value

UAH48,000.00

including VAT
Completed
Call for proposals

from Oct 11, 2016, 15:00

until Oct 27, 2016, 18:00

Auction

from Oct 28, 2016, 11:46

until Oct 28, 2016, 12:07

Qualification

from Oct 28, 2016, 12:07

until Oct 31, 2016, 14:06

Offers considered

from Oct 31, 2016, 14:06

until Nov 17, 2016, 17:40

Offers to be submitted:
Oct 11, 2016, 15:00 – Oct 27, 2016, 18:00
Auction launch:
Oct 28, 2016, 11:46 – Oct 28, 2016, 12:07
Clarification period:
Oct 11, 2016, 15:00 – Oct 17, 2016, 18:00
Answers till:
Oct 27, 2016, 18:00
Appealing tender terms:
Oct 11, 2016, 15:00 – Oct 23, 2016, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 11, 2016, 14:57

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Information about customer

Name:
EDRPOU code:
40081258
Web site:
Address:
Україна, 01030, Київська обл., Київ, вул. І. Франка, 21, м. Київ
Rating:

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Main contact

Name:
Мельничук І.
Language skills:
Phone:
+380444653909
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування та ремонт інженерних графічних систем та техніки UTAX

Code DK 021:2015: 50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки
Code DK 016:2010: 62.02.3 Послуги щодо технічної допомоги у сфері інформаційних технологій

Quantity:

1 усл.

Delivery period:

до Dec 31, 2016

Place of delivery:

Україна, 01030, Київська обл., Київ, Івана Франка,21

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2016, 12:07
Not indicated Oct 28, 2016, 12:07
Not indicated Oct 11, 2016, 14:57
Not indicated Oct 11, 2016, 14:57
Not indicated Oct 11, 2016, 14:57

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH240.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "ФОРТЕКС"
E-mail: nevskiy@fortex.kiev.ua Phone: +380445372949 Web site: EDRPOU:
30435354
3
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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
Technical specifications Oct 26, 2016, 17:22
Technical specifications Oct 26, 2016, 17:22
Technical specifications Oct 26, 2016, 17:22
Technical specifications Oct 26, 2016, 17:22
Technical specifications Oct 26, 2016, 17:22
Technical specifications Oct 26, 2016, 17:22
Technical specifications Oct 26, 2016, 17:22
Technical specifications Oct 26, 2016, 17:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 31, 2016, 14:05
Not indicated Oct 31, 2016, 14:04
Not indicated Oct 31, 2016, 14:02
Not indicated Oct 31, 2016, 13:59
Not indicated Oct 31, 2016, 13:59
Not indicated Oct 31, 2016, 13:59

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2016, 17:40
Signed contract Nov 17, 2016, 17:39

Offer

UAH47,916.68 including VAT

Status

winner
Name:
Неда Сергій Валентинович
E-mail: info@visualtex.com.ua Phone: 380445361052, 380445361052 Fax:
80445361052
Web site: EDRPOU:
34186124

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 27, 2016, 16:46

Offer

UAH47,991.60 including VAT

Status

Not considered
Субпідрядники відсутні

Contract

Useful links

Public procurements list of the client Філія «Головний інформаційно-обчислювальний центр» публічного акціонерного товариства «Українська залізниця»

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