Заправка та відновлення картриджів_6728344

Expected value

UAH21,060.00

including VAT
Completed
Call for proposals

from Feb 20, 2019, 13:49

until Mar 7, 2019, 15:00

Auction

from Mar 11, 2019, 11:13

until Mar 11, 2019, 11:34

Qualification

from Mar 11, 2019, 11:34

until Mar 22, 2019, 10:19

Offers considered

from Mar 22, 2019, 10:19

until Apr 5, 2019, 11:04

Offers to be submitted:
Feb 20, 2019, 13:49 – Mar 7, 2019, 15:00
Auction launch:
Mar 11, 2019, 11:13 – Mar 11, 2019, 11:34
Clarification period:
Feb 20, 2019, 13:49 – Feb 25, 2019, 15:00
Answers till:
Mar 7, 2019, 15:00
Appealing tender terms:
Feb 20, 2019, 13:49 – Mar 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 26, 2019, 08:49

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Information about customer

Name:
EDRPOU code:
22565760
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, м. Рівне, вул. В.Чорновола, 1
Rating:

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Main contact

Name:
Олена Василівна Чалик
Language skills:
Phone:
+30503601209
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка та відновлення картриджів

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

Quantity:

78 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 33028, Рівненська область, Рівне, В.Чорновола 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2019, 08:49
Not indicated Feb 20, 2019, 14:36
Not indicated Mar 11, 2019, 11:34
Not indicated Mar 11, 2019, 11:34
Not indicated Feb 20, 2019, 13:49

About tender

Complain ID prozorro:
Expected value:
UAH21,060.00 including VAT
Minimum price decrement:
UAH105.30
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:
Товариство з обмеженою відповідальністю "Геоком"
E-mail: sc@gcn.ua Phone: +380935675620 EDRPOU:
32217218

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 15, 2019, 18:42
Technical specifications Mar 6, 2019, 10:31
Not indicated Mar 11, 2019, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 20, 2019, 12:23
Not indicated Mar 20, 2019, 12:27
Review Protocol Mar 20, 2019, 12:24

Offer

UAH16,848.00 including VAT

Status

disqualified
Name:
Матковский Олег Любомирович
E-mail: polomasky@gmail.com Phone: 0677765960, EDRPOU:
3161301295

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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
Documents confirming of qualification Mar 22, 2019, 15:02
Compliance confirmation Feb 25, 2019, 17:53
Documents confirming of qualification Mar 22, 2019, 17:10
Price offer Feb 25, 2019, 17:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 22, 2019, 10:18
Review Protocol Mar 22, 2019, 10:18
Not indicated Mar 22, 2019, 10:19

Contract

Document name Document type Date of publishing
Not indicated Apr 5, 2019, 11:04
Not indicated Apr 5, 2019, 10:58

Offer

UAH17,783.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі рівненської дирекції

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