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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015-50310000-1 Технічне обслуговування і ремонт офісної техніки( Заправка картриджів)

Expected value

UAH5,900.00

including VAT

Completed

Clarification period

from Feb 12, 2018, 15:08

until Feb 15, 2018, 15:05

Call for proposals

from Feb 16, 2018, 15:05

until Feb 21, 2018, 15:06

Auction

from Feb 22, 2018, 11:51

until Feb 22, 2018, 12:12

Qualification

from Feb 22, 2018, 12:12

until Feb 22, 2018, 15:43

Offers considered

from Feb 22, 2018, 15:43

until Mar 6, 2018, 15:36

Offers to be submitted:

Feb 16, 2018, 15:05 – Feb 21, 2018, 15:06

Auction launch:

Feb 22, 2018, 11:51 – Feb 22, 2018, 12:12

Clarification period:

Feb 12, 2018, 15:08 – Feb 15, 2018, 15:05

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

20199239

Web site:

Not indicated

Address:

Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6

Rating:

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Main contact

Name:

Євгенія Петрівна Котляр

Language skills:

—

Phone:

+380997230113

E-mail:

nrc12@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Технічне обслуговування і ремонт офісної техніки Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: Mar 1, 2018 – Dec 31, 2018	Place of delivery: Україна, 49021, Дніпропетровська область, м.Дніпро, Саранська,6

Procurement documents

Document name	Document type	Date of publishing
угода на заправку картриджів (1).doc Download	Draft contract	Feb 13, 2018, 14:08
ІНФОРМАЦІЯ заправка картриджів.doc Download	Technical specifications	Feb 12, 2018, 15:08
audit_da96cae9c88f47988cc5dd7281fc9705.yaml	Not indicated	Feb 22, 2018, 12:12
audit_da96cae9c88f47988cc5dd7281fc9705.yaml	Not indicated	Feb 22, 2018, 12:12

sign.p7s	Not indicated	Feb 13, 2018, 14:11
sign.p7s	Not indicated	Feb 12, 2018, 15:08

About tender

Complain ID prozorro:

UA-2018-02-12-001697-b

Expected value:

UAH5,900.00 including VAT

Minimum price decrement:

UAH59.00

View reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Матвійчук Анастасія Володимирівна

E-mail: nastya@printmaster.dp.ua Phone: +380567911114 Fax:

+380567911411

Web site:

http://printmaster.dp.ua

EDRPOU:

39400911

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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
Оновлена пропозиція Download	Not indicated	Feb 22, 2018, 14:27
Пропозиція.rar	Not indicated	Feb 19, 2018, 10:09

Decision of the responsible person

Document name	Document type	Date of publishing
протокол переможець тов м бізнес груп.doc Download	Review Protocol	Feb 22, 2018, 15:41
sign.p7s	Not indicated	Feb 22, 2018, 15:43

Contract

Document name	Document type	Date of publishing
М Бізнес груп скан заправка картриджей.pdf Download	Signed contract	Mar 6, 2018, 15:35
sign.p7s	Not indicated	Mar 6, 2018, 15:36