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Public procurement simplified procurement

without Qualified electronic signature

Заправка та поточний ремонт картриджів

для багатофункціональних пристроїв (принтерів)

Expected value

UAH10,700.00

including VAT

Completed

Clarification period

from Sep 27, 2018, 09:25

until Oct 1, 2018, 09:00

Call for proposals

from Oct 1, 2018, 09:00

until Oct 5, 2018, 08:00

Auction

not conducted

Qualification

from Oct 5, 2018, 08:01

until Oct 5, 2018, 14:56

Offers considered

from Oct 5, 2018, 14:56

until Oct 11, 2018, 12:15

Offers to be submitted:

Oct 1, 2018, 09:00 – Oct 5, 2018, 08:00

Clarification period:

Sep 27, 2018, 09:25 – Oct 1, 2018, 09:00

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Information about customer

Name:

Комунальний заклад "Дніпровський центр первинної медико-санітарної допомоги №6"

EDRPOU code:

37899736

Web site:

Not indicated

Address:

Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31

Rating:

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Main contact

Name:

Анна Виктория Михайловна

Language skills:

—

Phone:

+380567222183,+380987005090

E-mail:

buxtsentr6@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	послуги з регенерації та заправки картриджів Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 178 послуга	Delivery period: Oct 8, 2018 – Dec 31, 2018	Place of delivery: Україна, 49102, Дніпропетровська область, Дніпро, Ближня,31

Procurement documents

Document name	Document type	Date of publishing
Форма пропозиції.rtf	Not indicated	Sep 27, 2018, 09:25
умови заправки.doc Download	Not indicated	Sep 27, 2018, 09:25
договор.rtf	Not indicated	Sep 27, 2018, 09:25
квалификац вимоги.doc Download	Not indicated	Sep 27, 2018, 09:25
додаток 2.rtf	Not indicated	Sep 27, 2018, 09:25
тех-вимоги.rtf	Not indicated	Sep 27, 2018, 09:25
додаток3.rtf	Not indicated	Sep 27, 2018, 09:25
додат1 до договору.rtf	Not indicated	Sep 27, 2018, 09:25
додаток 4.rtf	Not indicated	Sep 27, 2018, 09:25

About tender

Complain ID prozorro:

UA-2018-09-27-000229-c

Expected value:

UAH10,700.00 including VAT

Minimum price decrement:

UAH54.00

View reviews in Dozorro:

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Participants of auction

Name:

Ольга Детленко

E-mail: olgaungarova@ukr.net Phone: +380663346674 EDRPOU:

3208603621

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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
Виписка стр. 2 Дятленко О.С.jpg Download	Not indicated	Oct 2, 2018, 00:07
Паспорт2.jpg Download	Not indicated	Oct 2, 2018, 00:07
До Договору узгодж 1.pdf Download	Not indicated	Oct 3, 2018, 22:47
До Договору узгодж.pdf Download	Not indicated	Oct 2, 2018, 00:07

Додаток 3.pdf Download	Not indicated	Oct 2, 2018, 00:07
Довідка щодо ліцензування.pdf Download	Not indicated	Oct 2, 2018, 00:07
Тех завдання.pdf Download	Not indicated	Oct 2, 2018, 00:07
Iнформацiя_про_учасника.pdf Download	Not indicated	Oct 2, 2018, 00:07
Вир база.pdf Download	Not indicated	Oct 2, 2018, 00:07
Паспорт1.jpg Download	Not indicated	Oct 2, 2018, 00:07
Додаток 4.pdf Download	Not indicated	Oct 2, 2018, 00:07
Виписка 1 стр Дятленко О.С.jpg Download	Not indicated	Oct 2, 2018, 00:07
Договор 1.pdf Download	Not indicated	Oct 3, 2018, 22:47
Договор.pdf Download	Not indicated	Oct 2, 2018, 00:07

Пропозиция 1.pdf Download	Not indicated	Oct 3, 2018, 22:47
Пропозиция.pdf Download	Not indicated	Oct 2, 2018, 00:07

витяг Дятленко О.С.jpg Download	Not indicated	Oct 2, 2018, 00:07
Від про учасника 2.pdf Download	Not indicated	Oct 2, 2018, 00:07
Право підпису.pdf Download	Not indicated	Oct 2, 2018, 00:07

Decision of the responsible person

Document name	Document type	Date of publishing
прот_перем.pdf Download	Review Protocol	Oct 5, 2018, 14:56

Contract

Document name	Document type	Date of publishing
9440_Ц6_заправка картриджів_ФОП Дятленко.pdf Download	Signed contract	Oct 11, 2018, 12:15