Послуги із заправки та відновлення картриджів

Expected value

UAH15,000.00

including VAT
Called off
Call for proposals

from Mar 28, 2019, 11:01

until Apr 12, 2019, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 28, 2019, 11:01 – Apr 12, 2019, 13:00
Clarification period:
Mar 28, 2019, 11:01 – Apr 2, 2019, 13:00
Answers till:
Apr 12, 2019, 13:00
Appealing tender terms:
Mar 28, 2019, 11:01 – Apr 8, 2019, 00:00

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

Date of the last changes to the tender conditions:
Mar 28, 2019, 11:02

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Information about customer

Name:
EDRPOU code:
40020724
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, м. Чернівці, вул. Головна, 91а
Rating:

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Main contact

Name:
Роман Шафранский
Language skills:
Phone:
+380505601865
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги із заправки та відновлення картриджів

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

119 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58001, Чернівецька область, Чернівці, Головна, 91-А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 28, 2019, 11:02
Procurement documents Mar 28, 2019, 11:01

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH150.00
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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Participants of auction

Name:
Сергій Дайка
E-mail: dajkaserg@gmail.com Phone: +380502165765 EDRPOU:
2746112674

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 1, 2019, 23:06
Not indicated Apr 1, 2019, 23:10
Compliance confirmation Apr 1, 2019, 23:06
Compliance confirmation Apr 1, 2019, 23:06
Compliance confirmation Apr 1, 2019, 23:06
Compliance confirmation Apr 1, 2019, 23:06
Documents confirming of qualification Apr 1, 2019, 23:06
Compliance confirmation Apr 1, 2019, 23:06
Price offer Apr 1, 2019, 23:06
Compliance confirmation Apr 1, 2019, 23:06
Compliance confirmation Apr 1, 2019, 23:06

Offer

UAH14,480.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" "ЧЕРНІВЕЦЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"