Перезарядка та відновлення картриджів

Expected value

UAH20,000.00

including VAT
Called off
Call for proposals

from Apr 10, 2017, 13:23

until Apr 26, 2017, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 10, 2017, 13:23 – Apr 26, 2017, 15:00
Clarification period:
Apr 10, 2017, 13:23 – Apr 16, 2017, 15:00
Answers till:
Apr 26, 2017, 15:00
Appealing tender terms:
Apr 10, 2017, 13:23 – Apr 22, 2017, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 10, 2017, 13:24

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Information about customer

Name:
EDRPOU code:
40020698
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська, 10
Rating:

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Main contact

Name:
Олена Вороніна
Language skills:
Phone:
+380552494670
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перезарядка та відновлення картриджів

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

Quantity:

1 послуга

Delivery period:

May 8, 2017 – Dec 31, 2017

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська,10

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2017, 13:24
Procurement documents Apr 10, 2017, 13:23

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
View reviews in Dozorro:

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Participants of auction

Name:
Ірина Граф
E-mail: graf.iryna@yandex.ua Phone: +380552342911 EDRPOU:
30069061

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 25, 2017, 17:40
Compliance confirmation Apr 26, 2017, 12:29
Documents confirming of qualification Apr 26, 2017, 12:29
Compliance confirmation Apr 26, 2017, 12:29
Documents confirming of qualification Apr 26, 2017, 12:29
Documents confirming of qualification Apr 25, 2017, 17:40
Documents confirming of qualification Apr 25, 2017, 17:40
Not indicated Apr 26, 2017, 12:29
Compliance confirmation Apr 26, 2017, 12:29
Documents confirming of qualification Apr 25, 2017, 17:40
Documents confirming of qualification Apr 26, 2017, 12:29
Documents confirming of qualification Apr 25, 2017, 17:40
Compliance confirmation Apr 26, 2017, 12:29
Not indicated Apr 26, 2017, 12:29
Documents confirming of qualification Apr 25, 2017, 17:40
Documents confirming of qualification Apr 26, 2017, 12:29
Technical specifications Apr 26, 2017, 12:29
Documents confirming of qualification Apr 25, 2017, 17:40
Documents confirming of qualification Apr 25, 2017, 17:40
Price offer Apr 26, 2017, 12:29
Documents confirming of qualification Apr 25, 2017, 17:40
Compliance confirmation Apr 26, 2017, 12:29
Compliance confirmation Apr 26, 2017, 12:29
Documents confirming of qualification Apr 26, 2017, 12:29
Documents confirming of qualification Apr 25, 2017, 17:40
Documents confirming of qualification Apr 26, 2017, 12:29
Price offer Apr 26, 2017, 12:29
Compliance confirmation Apr 26, 2017, 12:29

Offer

UAH17,710.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ХЕРСОНСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ "СКІФІЯ"

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