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

Expected value

UAH133,080.00

including VAT

Completed

Clarification period

from Feb 7, 2019, 17:44

until Feb 12, 2019, 19:00

Call for proposals

from Feb 12, 2019, 19:00

until Feb 14, 2019, 20:00

Auction

not conducted

Qualification

from Feb 14, 2019, 20:02

until Feb 18, 2019, 14:37

Offers considered

from Feb 18, 2019, 14:37

until Feb 28, 2019, 08:40

Offers to be submitted:

Feb 12, 2019, 19:00 – Feb 14, 2019, 20:00

Clarification period:

Feb 7, 2019, 17:44 – Feb 12, 2019, 19:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОХОРОНИ ЗДОРОВ'Я МЕРЕФ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ

EDRPOU code:

02002227

Web site:

Not indicated

Address:

Україна, 62472, Харківська область, м. Мерефа, вул. Дніпровська, буд. 148

Rating:

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Main contact

Name:

Олексій Коломієць

Language skills:

—

Phone:

+380667739173

E-mail:

02002227@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 50310000-1 Технічне обслуговування і ремонт офісної техніки (заправка картриджів, поточний ремонт офісної техніки) Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 470 послуга	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 62472, Харківська область, Мерефа, Дніпровська 148

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 12, 2019, 17:19
sign.p7s	Not indicated	Feb 12, 2019, 17:09
sign.p7s	Not indicated	Feb 7, 2019, 17:45

ТД_картриджі_лютий 1.doc Download	Procurement documents	Feb 7, 2019, 17:44
Договір_2019 офісна техніка додаток 4 зі змінами.doc Download	Draft contract	Feb 12, 2019, 17:09
Договор_2019 офісна техніка додаток 4.doc Download	Draft contract	Feb 7, 2019, 17:44

Технічні вимоги картриджи Мерефа додаток 3 зі змінами.doc Download	Technical specifications	Feb 12, 2019, 17:09
Технічні вимоги картриджи Мерефа додаток 3.doc Download	Technical specifications	Feb 7, 2019, 17:44

Зміни до документації.doc Download	Procurement documents	Feb 12, 2019, 17:09

About tender

Complain ID prozorro:

UA-2019-02-07-003163-b

Expected value:

UAH133,080.00 including VAT

Minimum price decrement:

UAH665.40

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:

Михайло Плахтієнко

E-mail: plahtienko@quickservice.com.ua Phone: +380509745755 EDRPOU:

2958315951

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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
Додаток 1.pdf Download	Not indicated	Feb 13, 2019, 14:26
Договор_2019 офісна техніка додаток 4.doc Download	Not indicated	Feb 13, 2019, 14:26
Довідка щодо ліцензування.pdf Download	Not indicated	Feb 13, 2019, 14:26
Довідка погодження з проектом договору.pdf Download	Not indicated	Feb 13, 2019, 14:26
Довідка технічні вимоги.pdf Download	Not indicated	Feb 13, 2019, 14:26
Документ що підтверджує повноваження.pdf Download	Not indicated	Feb 13, 2019, 14:26
Додаток 2.pdf Download	Not indicated	Feb 13, 2019, 14:26

Decision of the responsible person

Document name	Document type	Date of publishing
Стор. 2.jpg Download	Review Protocol	Feb 18, 2019, 14:36
Стор. 1.jpg Download	Review Protocol	Feb 18, 2019, 14:36
sign.p7s	Not indicated	Feb 18, 2019, 14:37

Contract

Document name	Document type	Date of publishing
Стор. 4.jpg Download	Signed contract	Feb 28, 2019, 08:39
Додат. 1.jpg Download	Annexes to the contract	Feb 28, 2019, 08:39
Стор. 1.jpg Download	Signed contract	Feb 28, 2019, 08:39
Стор. 3.jpg Download	Signed contract	Feb 28, 2019, 08:39
Стор. 2.jpg Download	Signed contract	Feb 28, 2019, 08:39
sign.p7s	Not indicated	Feb 28, 2019, 08:39