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Надання послуг з ремонту та технічного обслуговування комп’ютерного обладнання та перезарядки картриджів

Expected value

UAH50,000.00

including VAT

Completed

Clarification period

from Feb 18, 2019, 11:20

until Feb 20, 2019, 11:09

Call for proposals

from Feb 20, 2019, 11:09

until Feb 22, 2019, 11:10

Auction

from Feb 25, 2019, 15:09

until Feb 25, 2019, 15:36

Qualification

from Feb 25, 2019, 15:36

until Feb 27, 2019, 11:32

Offers considered

from Feb 27, 2019, 11:32

until Mar 13, 2019, 14:38

Offers to be submitted:

Feb 20, 2019, 11:09 – Feb 22, 2019, 11:10

Auction launch:

Feb 25, 2019, 15:09 – Feb 25, 2019, 15:36

Clarification period:

Feb 18, 2019, 11:20 – Feb 20, 2019, 11:09

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Information about customer

Name:

Національна комісія, що здійснює державне регулювання у сфері зв'язку та інформатизації

EDRPOU code:

37994258

Web site:

http://nkrzi.gov.ua

Address:

Україна, 01001, Київ, Київ, вул. Хрещатик, 22

Rating:

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Main contact

Name:

Петро Строгий

Language skills:

—

Phone:

+380442020017

E-mail:

spi@nkrzi.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Надання послуг з ремонту та технічного обслуговування комп’ютерного обладнання та перезарядки картриджів Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 258 послуга	Delivery period: Mar 4, 2019 – Dec 31, 2019	Place of delivery: Україна, 03680, Київська область, Київ, Солом'янська, 3

Procurement documents

Document name	Document type	Date of publishing
Щодо_підтвердження_пропозиції_ 2019.pdf Download	Not indicated	Feb 18, 2019, 11:21
audit_729e937852a74309a70bdf641ca73bdd.yaml	Not indicated	Feb 25, 2019, 15:36
audit_729e937852a74309a70bdf641ca73bdd.yaml	Not indicated	Feb 25, 2019, 15:36

sign.p7s	Not indicated	Feb 18, 2019, 12:08
Проект Договору (зразок).doc Download	Not indicated	Feb 18, 2019, 11:20
Cпецифікація.docx Download	Not indicated	Feb 18, 2019, 11:20

About tender

Complain ID prozorro:

UA-2019-02-18-000576-b

Expected value:

UAH50,000.00 including VAT

Minimum price decrement:

UAH500.00

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

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Participants of auction

Name:

Андрєєв Сергій Вікторович

E-mail: 380933240303@yandex.ua Phone: +380933240303 EDRPOU:

37634298

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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
Витяг станом на 20.01.2019.pdf Download	Compliance confirmation	Feb 22, 2019, 11:09
Щодо сертифікації витратних матеріалів уточнений.pdf Download	Documents confirming of qualification	Feb 22, 2019, 11:09
Висновок на тонер.pdf Download	Documents confirming of qualification	Feb 26, 2019, 13:01
Договір на поставку комплектуючих .pdf Download	Documents confirming of qualification	Feb 22, 2019, 11:09
Перелік Установ .pdf Download	Documents confirming of qualification	Feb 22, 2019, 11:09
Пояснення.pdf Download	Documents confirming of qualification	Feb 22, 2019, 11:09
Митна декларація BIUROMAX .pdf Download	Documents confirming of qualification	Feb 22, 2019, 11:09
Митна декларація BIUROMAX .pdf Download	Documents confirming of qualification	Feb 22, 2019, 11:09
Перелік Установ .pdf Download	Documents confirming of qualification	Feb 22, 2019, 11:09
Статус діючого партнера.rar	Documents confirming of qualification	Feb 22, 2019, 11:09
Лист підтвердження партерських відносин.pdf Download	Documents confirming of qualification	Feb 22, 2019, 11:09
2Технологічний регламент-1.pdf Download	Compliance confirmation	Feb 22, 2019, 11:09
Свідотства.rar	Documents confirming of qualification	Feb 22, 2019, 11:09
Паспорт.pdf Download	Compliance confirmation	Feb 22, 2019, 11:09
Статус діючого партнера.rar	Documents confirming of qualification	Feb 22, 2019, 11:09
Статут.rar	Documents confirming of qualification	Feb 22, 2019, 11:09
Цінова прпозиція.pdf Download	Price offer	Feb 22, 2019, 11:09
Пояснення2.pdf Download	Documents confirming of qualification	Feb 22, 2019, 11:09
Пояснення2.pdf Download	Documents confirming of qualification	Feb 22, 2019, 11:09

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 27, 2019, 11:32
Висновок про переможця.pdf Download	Not indicated	Feb 27, 2019, 11:30

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 13, 2019, 14:37
Договір №12.pdf Download	Not indicated	Mar 13, 2019, 14:36

Offer

UAH30,205.00 including VAT

Status

winner

Name:

Левченко Ольга Петрівна

E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:

0443790403

EDRPOU:

24095427

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція ТОВ В.М..pdf	Documents confirming of qualification	Feb 20, 2019, 13:22

Offer

UAH49,966.68 including VAT

Status

Not considered

Name:

Вадим Сергиенко

E-mail: v.sergienko@makkon.ua Phone: +380443642329 EDRPOU:

38505899

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.pdf Download	Documents confirming of qualification	Feb 21, 2019, 12:06

Offer

UAH49,980.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Технічне обслуговування і ремонт офісної техніки

Public procurements list of the client Національна комісія, що здійснює державне регулювання у сфері зв'язку та інформатизації

Технічне обслуговування і ремонт офісної техніки

Name:

Савчук Роман Миколайович

E-mail: publ@vl.pfu.gov.ua Phone: +380977981641 EDRPOU:

13358826

All tenders of the company

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Expected value

UAH100,000.00 including VAT

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Заправка картриджа тонером, регенерація картриджів та технічне обслуговування

Name:

Анастасія Алексєєва

E-mail: torgi.kareta@ukr.net Phone: +380503901210 EDRPOU:

01995663

All tenders of the company

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Expected value

UAH77,576.67 including VAT

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Послуги заправки та регенерації картриджів

Name:

Тетяна Савічева

E-mail: sava9210@gmail.com Phone: +380677862241 Web site:

http://od.dasu.gov.ua/

EDRPOU:

40477150

All tenders of the company

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Expected value

UAH63,600.00 including VAT

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Надання послуг з ремонту та технічного обслуговування комп’ютерного обладнання та перезарядки картриджів

Information about customer

Main contact

Items list

Procurement documents

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Documents submitted with the offer

Contract

Useful links

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