Послуги із заправки та відновлення картриджів до лазерних принтерів, технічне обслуговування і ремонт комп'ютерної техніки та периферійних пристроїв

Expected value

UAH199,000.00

including VAT
Completed
Clarification period

from Feb 23, 2018, 15:55

until Feb 28, 2018, 16:30

Call for proposals

from Feb 28, 2018, 16:30

until Mar 3, 2018, 16:00

Auction

from Mar 5, 2018, 14:09

until Mar 5, 2018, 14:30

Qualification

from Mar 5, 2018, 14:30

until Mar 15, 2018, 11:57

Offers considered

from Mar 15, 2018, 11:57

until Mar 21, 2018, 11:41

Offers to be submitted:
Feb 28, 2018, 16:30 – Mar 3, 2018, 16:00
Auction launch:
Mar 5, 2018, 14:09 – Mar 5, 2018, 14:30
Clarification period:
Feb 23, 2018, 15:55 – Feb 28, 2018, 16:30

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Information about customer

Name:
EDRPOU code:
21295057
Web site:
Address:
Україна, 73005, Херсонська область, м. Херсон, вул. 28 Армії, 6
Rating:
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Main contact

Name:
Марина Мостепан
Language skills:
Phone:
+380509860801
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги із заправки та відновлення картриджів до лазерних принтерів, технічне обслуговування і ремонт комп'ютерної техніки та периферійних пристроїв

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

1,150 штука

Delivery period:

Mar 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 73005, Херсонська область, Херсон, вул. 28 Армії, буд,6

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 23, 2018, 15:55
Not indicated Mar 5, 2018, 14:30
Not indicated Mar 5, 2018, 14:30
Draft contract Feb 23, 2018, 15:55
Qualification criteria Feb 23, 2018, 15:55
Not indicated Feb 23, 2018, 15:55
Estimate Feb 23, 2018, 15:55

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH995.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Матковський Олег
E-mail: chernivtsi_alerts@es-te.com.ua Phone: 380677765960, 380677765960 EDRPOU:
37646151

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 3, 2018, 15:55
Compliance confirmation Mar 3, 2018, 15:55
Compliance confirmation Mar 3, 2018, 15:55
Compliance confirmation Mar 3, 2018, 15:55
Compliance confirmation Mar 3, 2018, 15:55
Price offer Mar 3, 2018, 15:55
Compliance confirmation Mar 3, 2018, 15:55
Compliance confirmation Mar 3, 2018, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 12, 2018, 14:32
Not indicated Mar 12, 2018, 14:33

Offer

UAH181,925.00 including VAT

Status

disqualified
Name:
Владимир Григоренко
E-mail: service@nik.ks.ua Phone: +380552263454 EDRPOU:
31294417

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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 Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Price offer Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Technical specifications Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Price offer Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14
Documents confirming of qualification Mar 1, 2018, 10:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2018, 11:57
Review Protocol Mar 15, 2018, 11:56

Contract

Document name Document type Date of publishing
Not indicated Mar 21, 2018, 11:40
Signed contract Mar 21, 2018, 11:39

Offer

UAH182,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Пенсійного фонду України в Херсонській області

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Name:
Котова Наталія Ігорівна
E-mail: NKotova@dpsu.gov.ua Phone: 380445276511 EDRPOU:
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Expected value

UAH185,362.38 including VAT

View