50310000-1 Технічне обслуговування і ремонт офісної техніки(заправка та відновлення картриджів).

Expected value

UAH96,039.00

including VAT
Completed
Clarification period

from Feb 5, 2018, 10:15

until Feb 8, 2018, 12:00

Call for proposals

from Feb 8, 2018, 18:00

until Feb 12, 2018, 23:00

Auction

from Feb 13, 2018, 13:45

until Feb 13, 2018, 14:06

Qualification

from Feb 13, 2018, 14:06

until Feb 13, 2018, 18:07

Offers considered

from Feb 13, 2018, 18:07

until Feb 19, 2018, 13:51

Offers to be submitted:
Feb 8, 2018, 18:00 – Feb 12, 2018, 23:00
Auction launch:
Feb 13, 2018, 13:45 – Feb 13, 2018, 14:06
Clarification period:
Feb 5, 2018, 10:15 – Feb 8, 2018, 12:00

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Information about customer

Name:
EDRPOU code:
02141532
Web site:
Address:
Україна, 21050, Вінницька область, м. Винница, вул. Соборна, 59
Rating:

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Main contact

Name:
Інна Мартинюк
Language skills:
Phone:
+380432651101
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

50310000-1 Технічне обслуговування і ремонт офісної техніки(заправка та відновлення картриджів).

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

Quantity:

83 штуки

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Соборна,59

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 5, 2018, 10:15
Not indicated Feb 13, 2018, 14:06
Not indicated Feb 13, 2018, 14:06
Not indicated Feb 5, 2018, 10:15
Technical specifications Feb 5, 2018, 10:15
Procurement documents Feb 5, 2018, 10:15
Procurement documents Feb 5, 2018, 10:15

About tender

Complain ID prozorro:
Expected value:
UAH96,039.00 including VAT
Minimum price decrement:
UAH480.19
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Валерія Воронюк
E-mail: superedelvin@gmail.com Phone: +380966807844 EDRPOU:
36474294

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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
Compliance confirmation Feb 11, 2018, 12:35
Documents confirming of qualification Feb 11, 2018, 12:35
Documents confirming of qualification Feb 11, 2018, 12:35
Documents confirming of qualification Feb 11, 2018, 12:35
Technical specifications Feb 11, 2018, 12:35
Compliance confirmation Feb 12, 2018, 16:58
Documents confirming of qualification Feb 11, 2018, 12:35
Documents confirming of qualification Feb 11, 2018, 12:35
Price offer Feb 11, 2018, 12:35
Documents confirming of qualification Feb 11, 2018, 12:35
Documents confirming of qualification Feb 11, 2018, 12:35
Documents confirming of qualification Feb 11, 2018, 12:35
Documents confirming of qualification Feb 11, 2018, 12:35
Documents confirming of qualification Feb 11, 2018, 12:35
Documents confirming of qualification Feb 12, 2018, 18:00
Documents confirming of qualification Feb 11, 2018, 12:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 13, 2018, 18:05
Not indicated Feb 13, 2018, 18:07

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2018, 13:50
Not indicated Feb 19, 2018, 13:50
Not indicated Feb 19, 2018, 13:51
Not indicated Feb 19, 2018, 13:50

Offer

UAH76,800.00 including VAT

Status

winner
Name:
Тетяна Барановська
E-mail: nalog@printplus.com.ua Phone: +380674090341 EDRPOU:
2603211446

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Price offer Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Documents confirming of qualification Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Documents confirming of qualification Feb 12, 2018, 11:11
Documents confirming of qualification Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11
Documents confirming of qualification Feb 12, 2018, 11:11
Compliance confirmation Feb 12, 2018, 11:11

Offer

UAH76,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент освіти Вінницької міської ради

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Заправка та відновлення картриджів до принтерів
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Name:
Полудень Ольга Володимирівна
E-mail: gu_pfu_prozorro@ukr.net Phone: +380472382008 Fax:
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Expected value

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ДК 021:2015 код 50310000-1 Технічне обслуговування і ремонт офісної техніки (Надання послуг з заправки та відновлення картриджів до офісної техніки філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
ДК 021:2015 код 50310000-1 Технічне обслуговування і ремонт офісної техніки (Надання послуг з заправки та відновлення картриджів до офісної техніки філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
Name:
Корольов Ілля Миколайович
E-mail: i.korolov@uhe.gov.ua Phone: 380612239347 EDRPOU:
20588716
5
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Expected value

UAH79,750.00 without VAT

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