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Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з заправки картриджів та обслуговування комп’ютерної техніки

Expected value

UAH50,000.00

including VAT

Completed

Clarification period

from Feb 7, 2018, 14:51

until Feb 12, 2018, 11:00

Call for proposals

from Feb 12, 2018, 11:00

until Feb 14, 2018, 14:00

Auction

not conducted

Qualification

from Feb 14, 2018, 14:02

until Feb 15, 2018, 14:34

Offers considered

from Feb 15, 2018, 14:34

until Feb 26, 2018, 14:43

Offers to be submitted:

Feb 12, 2018, 11:00 – Feb 14, 2018, 14:00

Clarification period:

Feb 7, 2018, 14:51 – Feb 12, 2018, 11:00

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Information about customer

Name:

Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

EDRPOU code:

39754779

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Світлана Луциба

Language skills:

—

Phone:

+380661454947

E-mail:

infrastruktura_kp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з заправки картриджів та обслуговування комп’ютерної техніки Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 638 послуга	Delivery period: до Dec 31, 2018	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О.Поля, 35, поверх 2,4.

Procurement documents

Document name	Document type	Date of publishing
Дод. 2 Примірник ТП.doc Download	Procurement documents	Feb 7, 2018, 14:51
ОГОЛОШЕННЯ.docx Download	Procurement documents	Feb 7, 2018, 14:51
проект договору картриджи1.doc Download	Draft contract	Feb 7, 2018, 14:51
Тех. вимоги.docx Download	Technical specifications	Feb 7, 2018, 14:51
квалиф вим..docx Download	Qualification criteria	Feb 7, 2018, 14:51
sign.p7s	Not indicated	Feb 7, 2018, 14:52

About tender

Complain ID prozorro:

UA-2018-02-07-001886-a

Expected value:

UAH50,000.00 including VAT

Minimum price decrement:

UAH250.00

View reviews in Dozorro:

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Participants of auction

Name:

Павло Линдя

E-mail: lisa_1957@ukr.net Phone: +380677155559 EDRPOU:

2110514671

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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
Довідка довкілля.pdf Download	Not indicated	Feb 14, 2018, 11:38
pasport_str3_kod.tif	Not indicated	Feb 14, 2018, 10:41
гарант .лист1.pdf Download	Not indicated	Feb 14, 2018, 12:27
проек договору.pdf Download	Not indicated	Feb 14, 2018, 10:59
Підписаний_Справка об открытии наличии счета.pdf Download	Not indicated	Feb 14, 2018, 10:41
додаток 2.pdf Download	Not indicated	Feb 14, 2018, 10:41
Витяг з єдиного держ. реєстру.pdf Download	Not indicated	Feb 14, 2018, 10:41
Довідка.pdf Download	Not indicated	Feb 14, 2018, 10:41
згода.pdf Download	Not indicated	Feb 14, 2018, 10:41
Витяг з реєстру платників ПДВ.pdf Download	Not indicated	Feb 14, 2018, 10:41
Інформація про посадову особу.pdf Download	Not indicated	Feb 14, 2018, 10:41
MPT5_MSDS_EU.pdf Download	Not indicated	Feb 14, 2018, 11:38
Гар_лист.pdf Download	Not indicated	Feb 14, 2018, 11:43
довідка про відсут . заборгов.pdf Download	Not indicated	Feb 14, 2018, 11:54
pasport_str2.tif	Not indicated	Feb 14, 2018, 10:41
pasport_str1.tif	Not indicated	Feb 14, 2018, 10:41
Дог_аналогробіт.pdf Download	Not indicated	Feb 14, 2018, 11:08
Дог_аналогробіт.pdf Download	Not indicated	Feb 14, 2018, 11:06

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 15, 2018, 14:34
сканирование0364.pdf Download	Review Protocol	Feb 15, 2018, 14:30