Перезарядка та відновлення картриджів

Expected value

UAH20,000.00

including VAT
Completed
Call for proposals

from Apr 27, 2017, 10:13

until May 12, 2017, 12:00

Auction

from May 15, 2017, 11:07

until May 15, 2017, 11:28

Qualification

from May 15, 2017, 11:28

until May 15, 2017, 14:27

Offers considered

from May 15, 2017, 14:27

until May 26, 2017, 09:56

Offers to be submitted:
Apr 27, 2017, 10:13 – May 12, 2017, 12:00
Auction launch:
May 15, 2017, 11:07 – May 15, 2017, 11:28
Clarification period:
Apr 27, 2017, 10:13 – May 2, 2017, 12:00
Answers till:
May 12, 2017, 12:00
Appealing tender terms:
Apr 27, 2017, 10:13 – May 8, 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 27, 2017, 10:16

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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 віновлення картриджів

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

Quantity:

1 послуга

Delivery period:

May 26, 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 27, 2017, 10:16
Not indicated May 15, 2017, 11:28
Not indicated May 15, 2017, 11:28
Procurement documents Apr 27, 2017, 10:13

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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Auction history

Participants of auction

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

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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
Documents confirming of qualification May 10, 2017, 14:59
Not indicated May 10, 2017, 16:08
Documents confirming of qualification May 10, 2017, 14:59
Compliance confirmation May 10, 2017, 17:14
Compliance confirmation May 10, 2017, 16:08
Documents confirming of qualification May 10, 2017, 14:59
Compliance confirmation May 10, 2017, 17:15
Compliance confirmation May 10, 2017, 16:08
Documents confirming of qualification May 10, 2017, 14:59
Documents confirming of qualification May 10, 2017, 14:59
Documents confirming of qualification May 10, 2017, 14:59
Compliance confirmation May 10, 2017, 17:15
Compliance confirmation May 10, 2017, 16:08
Compliance confirmation May 10, 2017, 17:15
Price offer May 10, 2017, 17:15
Documents confirming of qualification May 10, 2017, 14:59
Compliance confirmation May 10, 2017, 16:08
Documents confirming of qualification May 10, 2017, 14:59
Compliance confirmation May 10, 2017, 16:08
Documents confirming of qualification May 10, 2017, 14:59
Documents confirming of qualification May 10, 2017, 14:59
Documents confirming of qualification May 10, 2017, 14:59
Compliance confirmation May 10, 2017, 16:08
Compliance confirmation May 10, 2017, 16:08
Documents confirming of qualification May 10, 2017, 14:59
Price offer May 10, 2017, 17:15
Documents confirming of qualification May 10, 2017, 14:59
Technical specifications May 10, 2017, 16:08
Documents confirming of qualification May 10, 2017, 14:59
Documents confirming of qualification May 10, 2017, 17:15
Documents confirming of qualification May 10, 2017, 14:59
Documents confirming of qualification May 10, 2017, 14:59
Not indicated May 10, 2017, 16:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 15, 2017, 14:26
Not indicated May 15, 2017, 14:27

Contract

Document name Document type Date of publishing
Not indicated May 26, 2017, 09:55
Signed contract May 26, 2017, 09:54

Offer

UAH16,374.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМЕЛ"
E-mail: tender@brain.ua Phone: 0672479191 Web site: EDRPOU:
24083083
7
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Documents confirming of qualification May 12, 2017, 11:45
Technical specifications May 12, 2017, 11:45

Offer

UAH16,380.00 including VAT

Status

Not considered

Contract

Useful links

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

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Технічне обслуговування і ремонт офісної техніки ДК 021:2015: 50310000-1 (Послуги по заправці картриджів до друкуючої техніки)
Name:
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E-mail: tender_2138@dpsu.gov.ua Phone: 380487019230 Web site: EDRPOU:
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Expected value

UAH29,997.00 including VAT

View