Заправка картриджів та ремонт офісної техніки

Expected value

UAH8,633.64

including VAT
Offers considered
Clarification period

from Feb 5, 2019, 15:14

until Feb 6, 2019, 16:00

Call for proposals

from Feb 6, 2019, 17:00

until Feb 7, 2019, 17:20

Auction
not conducted
Qualification

from Feb 7, 2019, 17:23

until Feb 14, 2019, 09:27

Offers considered

from Feb 14, 2019, 09:27

Offers to be submitted:
Feb 6, 2019, 17:00 – Feb 7, 2019, 17:20
Clarification period:
Feb 5, 2019, 15:14 – Feb 6, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
39560155
Web site:
Address:
Україна, 77111, Івано-Франківська обл., Бурштин, вулиця Січових Стрільців, будинок 4
Rating:

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Main contact

Name:
Коцур Світлана
Language skills:
Phone:
+380343844600
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів, ремонт техніки

Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки

Quantity:

8,633 шт

Delivery period:

Feb 12, 2019 – Dec 31, 2019

Place of delivery:

Україна, 77111, Івано-Франківська обл., Бурштин, Січових Стрільців,4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2019, 15:14
Not indicated Feb 5, 2019, 15:13
Not indicated Feb 5, 2019, 15:13
Not indicated Feb 5, 2019, 15:13

About tender

Complain ID prozorro:
Expected value:
UAH8,633.64 including VAT
Minimum price decrement:
UAH86.34
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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Participants of auction

Name:
Любомир Харів
E-mail: xariv@ukr.net Phone: +380985707067 EDRPOU:
3114410275

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 6, 2019, 22:08
Not indicated Feb 6, 2019, 22:08
Not indicated Feb 6, 2019, 22:08
Not indicated Feb 6, 2019, 22:08
Technical specifications Feb 6, 2019, 22:08
Not indicated Feb 6, 2019, 22:08
Not indicated Feb 6, 2019, 22:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2019, 09:27

Offer

UAH8,500.00 including VAT

Status

winner

Useful links

Public procurements list of the client ВІДДІЛ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ БУРШТИНСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH17,000.00 including VAT

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Name:
Сергій Константинов
E-mail: konstan.serg@ukr.net Phone: +0931575261 EDRPOU:
40020719

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Expected value

UAH6,892.00 including VAT

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