Заправка, регенерація картриджів, ремонт техніки: ДК 021:2015 «Технічне обслуговування і ремонт офісної техніки» - 50310000-1; ДКПП – 95.11.1 «Ремонтування комп’ютерів та професійного обладнання (заправка картриджів)

Заправка, регенерація картриджів, ремонт техніки: ДК 021:2015 «Технічне обслуговування і ремонт офісної техніки» - 50310000-1; ДКПП – 95.11.1 «Ремонтування комп’ютерів та професійного обладнання (заправка картриджів)

Expected value

UAH35,000.00

including VAT
Completed
Clarification period

from Jun 1, 2017, 10:44

until Jun 6, 2017, 00:00

Call for proposals

from Jun 6, 2017, 00:00

until Jun 8, 2017, 00:00

Auction

from Jun 8, 2017, 14:34

until Jun 8, 2017, 15:01

Qualification

from Jun 8, 2017, 15:01

until Jun 13, 2017, 11:37

Offers considered

from Jun 13, 2017, 11:37

until Jun 21, 2017, 12:50

Offers to be submitted:
Jun 6, 2017, 00:00 – Jun 8, 2017, 00:00

Pay attention!

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

Auction launch:
Jun 8, 2017, 14:34 – Jun 8, 2017, 15:01
Clarification period:
Jun 1, 2017, 10:44 – Jun 6, 2017, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03193241
Web site:
Not indicated
Address:
Україна, Запорізька область, г. Запорожье, 69089, ул. Розенталь, 3-а
Rating:

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Main contact

Name:
Марина Ткаченко
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка, регенерація картриджів, ремонт техніки: ДК 021:2015 «Технічне обслуговування і ремонт офісної техніки» - 50310000-1; ДКПП – 95.11.1 «Ремонтування комп’ютерів та професійного обладнання (заправка картриджів)

Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки
Code DK 016:2010: 95.11.1 Ремонтування комп’ютерів і периферійного устатковання

Quantity:

259 штуки

Delivery period:

Jun 12, 2017 – Dec 31, 2017

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 1, 2017, 10:55
Procurement documents Jun 1, 2017, 11:01
Procurement documents Jun 1, 2017, 11:01
Procurement documents Jun 1, 2017, 10:55
Not indicated Jun 8, 2017, 15:01
Not indicated Jun 8, 2017, 15:01
Procurement documents Jun 1, 2017, 12:53

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH175.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Денис Шишкун
E-mail: shish.ok@ukr.net Phone: +380999179157, +380617073157 EDRPOU:
2904305892

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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
Not indicated Jun 7, 2017, 17:56
Not indicated Jun 7, 2017, 17:56
Not indicated Jun 7, 2017, 17:56
Not indicated Jun 7, 2017, 17:56
Not indicated Jun 7, 2017, 17:56
Not indicated Jun 7, 2017, 17:55
Not indicated Jun 7, 2017, 17:55
Not indicated Jun 7, 2017, 17:56
Not indicated Jun 7, 2017, 17:56
Not indicated Jun 7, 2017, 17:56
Not indicated Jun 7, 2017, 17:56
Not indicated Jun 7, 2017, 17:56
Not indicated Jun 7, 2017, 17:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 13, 2017, 11:37

Contract

Document name Document type Date of publishing
Signed contract Jun 21, 2017, 11:54

Offer

UAH15,750.00 including VAT

Status

winner
Name:
Сергей Круглов
E-mail: lanna0302@gmail.com Phone: 380679009848 EDRPOU:
2422404470

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 6, 2017, 10:17
Documents confirming of qualification Jun 6, 2017, 10:18
Compliance confirmation Jun 7, 2017, 13:37
Compliance confirmation Jun 7, 2017, 13:41
Documents confirming of qualification Jun 6, 2017, 10:16
Documents confirming of qualification Jun 6, 2017, 13:21
Compliance confirmation Jun 6, 2017, 10:19
Documents confirming of qualification Jun 6, 2017, 10:18
Compliance confirmation Jun 6, 2017, 10:18
Documents confirming of qualification Jun 6, 2017, 10:17
Documents confirming of qualification Jun 7, 2017, 13:39
Compliance confirmation Jun 6, 2017, 10:15
Documents confirming of qualification Jun 6, 2017, 13:28
Documents confirming of qualification Jun 6, 2017, 10:17
Documents confirming of qualification Jun 6, 2017, 10:16
Documents confirming of qualification Jun 6, 2017, 10:17
Price offer Jun 6, 2017, 13:22
Documents confirming of qualification Jun 6, 2017, 10:19
Compliance confirmation Jun 6, 2017, 14:11
Documents confirming of qualification Jun 7, 2017, 13:39
Documents confirming of qualification Jun 6, 2017, 13:22
Compliance confirmation Jun 7, 2017, 13:39
Compliance confirmation Jun 6, 2017, 10:16

Offer

UAH15,755.00 including VAT

Status

Not considered
Name:
Олексій Ігорович Антропов
E-mail: aia@vsesvit.pro Phone: +380503418339, +380612130757 EDRPOU:
40750285

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 7, 2017, 14:12
Not indicated Jun 7, 2017, 14:12
Not indicated Jun 7, 2017, 14:12
Not indicated Jun 7, 2017, 14:12
Not indicated Jun 7, 2017, 14:12
Not indicated Jun 7, 2017, 14:12
Not indicated Jun 7, 2017, 14:12
Price offer Jun 7, 2017, 14:12
Not indicated Jun 7, 2017, 14:12

Offer

UAH22,482.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління соціального захисту населення Запорізької райдержадміністрації

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

UAH29,997.00 including VAT

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