Технічне обслуговування і ремонт комп’ютерного обладнання, згідно оголошення про проведення закупівлі (заправка та регенерація картриджів)

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Jan 4, 2019, 12:26

until Jan 11, 2019, 12:21

Call for proposals

from Jan 11, 2019, 12:21

until Jan 14, 2019, 12:22

Auction

from Jan 15, 2019, 15:45

until Jan 15, 2019, 16:18

Qualification

from Jan 15, 2019, 16:18

until Jan 16, 2019, 11:41

Offers considered

from Jan 16, 2019, 11:41

until Feb 4, 2019, 15:47

Offers to be submitted:
Jan 11, 2019, 12:21 – Jan 14, 2019, 12:22
Auction launch:
Jan 15, 2019, 15:45 – Jan 15, 2019, 16:18
Clarification period:
Jan 4, 2019, 12:26 – Jan 11, 2019, 12:21

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Information about customer

Name:
EDRPOU code:
40506080
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, Пр. Дм. Яворницького, б.75
Rating:
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Main contact

Name:
Оксана Миколаївна Сушко
Language skills:
Phone:
+380567450464
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування і ремонт комп’ютерного обладнання

Code DK 021:2015: 50312000-5 Технічне обслуговування і ремонт комп’ютерного обладнання

Quantity:

415 штука

Delivery period:

Jan 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Пр. Д. Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2019, 16:18
Not indicated Jan 15, 2019, 16:18
Not indicated Jan 4, 2019, 12:26
Not indicated Jan 4, 2019, 12:26

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Петренко Аліна Віталіївна
E-mail: printstar0707@gmail.com Phone: +380634773955 EDRPOU:
37807451

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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
Not indicated Jan 11, 2019, 14:19
Not indicated Jan 11, 2019, 14:19
Not indicated Jan 15, 2019, 19:11
Not indicated Jan 11, 2019, 14:19
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 16, 2019, 11:40

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2019, 15:47

Offer

UAH18,800.00 including VAT

Status

winner
Name:
Орлянський Сергій Антонович
E-mail: lior.dnepr@gmail.com Phone: +380963709819 EDRPOU:
2145700677

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 11, 2019, 16:14
Compliance confirmation Jan 11, 2019, 16:14
Compliance confirmation Jan 11, 2019, 16:14
Price offer Jan 11, 2019, 16:14
Compliance confirmation Jan 11, 2019, 16:14
Compliance confirmation Jan 11, 2019, 16:14

Offer

UAH18,906.00 including VAT

Status

Not considered
Name:
Сергій Руденко
E-mail: sergeynewservice@gmail.com Phone: +380563740071 EDRPOU:
33564552

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 11, 2019, 14:13
Not indicated Jan 11, 2019, 14:13
Not indicated Jan 11, 2019, 14:13
Not indicated Jan 11, 2019, 14:13
Not indicated Jan 11, 2019, 14:13
Not indicated Jan 11, 2019, 14:13
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Not indicated Jan 11, 2019, 14:13
Not indicated Jan 11, 2019, 14:13
Not indicated Jan 11, 2019, 14:13
Not indicated Jan 11, 2019, 14:13
Not indicated Jan 11, 2019, 14:13
Not indicated Jan 11, 2019, 14:13
Not indicated Jan 11, 2019, 14:13

Offer

UAH22,000.00 including VAT

Status

Not considered
Name:
Дмитрий Сухонос
E-mail: 6311217@i.ua Phone: +380676311217 EDRPOU:
2649315878

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 14, 2019, 10:56
Not indicated Jan 14, 2019, 10:56
Not indicated Jan 14, 2019, 10:56
Not indicated Jan 14, 2019, 10:56
Not indicated Jan 14, 2019, 10:56
Not indicated Jan 14, 2019, 10:56
Not indicated Jan 14, 2019, 11:02

Offer

UAH37,050.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент соціальної політики Дніпровської міської ради

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Name:
Бак Світлана Миколаївна
E-mail: SBak@dpsu.gov.ua Phone: 380982251890 EDRPOU:
14321819

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Expected value

UAH38,632.00 including VAT

View