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Public procurement simplified procurement

without Qualified electronic signature

Заправка та ремонт картриджів

Expected value

UAH4,630.00

including VAT

Completed

Clarification period

from Apr 20, 2017, 11:10

until Apr 24, 2017, 12:00

Call for proposals

from Apr 25, 2017, 11:00

until Apr 26, 2017, 11:00

Auction

not conducted

Qualification

from Apr 26, 2017, 11:02

until May 3, 2017, 11:21

Offers considered

from May 3, 2017, 11:21

until Apr 16, 2019, 16:30

Offers to be submitted:

Apr 25, 2017, 11:00 – Apr 26, 2017, 11:00

Clarification period:

Apr 20, 2017, 11:10 – Apr 24, 2017, 12:00

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Information about customer

Name:

Служба у справах дітей Святошинської районної в місті Києві державної адміністрації

EDRPOU code:

37498740

Web site:

http://svyat.kievcity.gov.ua/

Address:

Україна, 03148, Київська область, Київ, Юри Гната, 9, каб. 422

Rating:

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Main contact

Name:

Малікова Неля Ярославівна

Language skills:

—

Phone:

380444072573

E-mail:

ssd-svyatoshin@ukr.net

Fax:

4072570

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка та ремонт картриджів Code DK 021:2015: 30125100-2 Картриджі з тонером	Quantity: 58 штуки	Delivery period: May 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 03148, Київська область, Київ, Гната Юри, 9 кім. 422

Procurement documents

Document name	Document type	Date of publishing
Свідоцтво.pdf	Procurement documents	Apr 20, 2017, 11:28
Виписка .pdf	Procurement documents	Apr 20, 2017, 11:28
ОГОЛОШЕННЯ заправка картриджів.doc	Technical specifications	Apr 21, 2017, 14:54
Довідка про неприбутковість.pdf	Procurement documents	Apr 20, 2017, 11:28

About tender

Complain ID prozorro:

UA-2017-04-20-000294-c

Expected value:

UAH4,630.00 including VAT

Minimum price decrement:

UAH46.00

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Participants of auction

Name:

Капустіна Наталія Олександрівна

E-mail: 40895862@ukr.net Phone: +380442511170 Fax:

+380445360692

EDRPOU:

40895862

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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
Висновок на тонер_dodatok 001.pdf Download	Not indicated	Apr 25, 2017, 12:27
Пропозиція_Служба у справах дітей Свят.pdf Download	Not indicated	Apr 25, 2017, 12:27
Ліцензування.pdf Download	Not indicated	Apr 25, 2017, 12:27
Довідка_Сертифікат.pdf Download	Not indicated	Apr 25, 2017, 12:27
Висновок на тонер.pdf Download	Not indicated	Apr 25, 2017, 12:27
Відомості про підприємство.pdf Download	Not indicated	Apr 25, 2017, 12:27
Витяг з реєстру платників єдиного податку.pdf Download	Not indicated	Apr 25, 2017, 12:27
Виписка.pdf Download	Not indicated	Apr 25, 2017, 12:27

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.pdf		May 3, 2017, 11:19

Contract

Document name	Document type	Date of publishing
Договір № 13 від 05.05.2017.pdf	Signed contract	May 11, 2017, 14:49

Offer

UAH4,350.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Картриджі з тонером

Public procurements list of the client Служба у справах дітей Святошинської районної в місті Києві державної адміністрації