технічне обслуговування і ремонт офісної техніки

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Apr 12, 2019, 14:58

until Apr 17, 2019, 16:00

Call for proposals

from Apr 17, 2019, 16:00

until Apr 22, 2019, 18:00

Auction

from Apr 23, 2019, 15:58

until Apr 23, 2019, 16:19

Qualification

from Apr 23, 2019, 16:19

until Apr 24, 2019, 09:50

Offers considered

from Apr 24, 2019, 09:50

until May 13, 2019, 12:06

Offers to be submitted:
Apr 17, 2019, 16:00 – Apr 22, 2019, 18:00
Auction launch:
Apr 23, 2019, 15:58 – Apr 23, 2019, 16:19
Clarification period:
Apr 12, 2019, 14:58 – Apr 17, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
02011158
Web site:
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 23
Rating:
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Main contact

Name:
Вікторія Лаготюк
Language skills:
Phone:
+380567496551,+380567436641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

технічне обслуговування і ремонт офісної техніки

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

Quantity:

8 послуга

Delivery period:

May 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49061, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 23

Procurement documents

Document name Document type Date of publishing
Apr 12, 2019, 14:58
Procurement documents Apr 12, 2019, 14:58
Procurement documents Apr 16, 2019, 13:40
Procurement documents Apr 12, 2019, 14:58
Not indicated Apr 23, 2019, 16:19
Not indicated Apr 23, 2019, 16:19
Draft contract Apr 12, 2019, 14:58
Technical specifications Apr 16, 2019, 13:40
Technical specifications Apr 12, 2019, 14:58

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сергій Руденко
E-mail: sergeynewservice@gmail.com Phone: +380563740071 EDRPOU:
33564552

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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
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 23, 2019, 17:02
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 22, 2019, 13:28
Not indicated Apr 22, 2019, 13:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 24, 2019, 09:50

Contract

Document name Document type Date of publishing
Signed contract May 13, 2019, 12:06

Offer

UAH37,488.00 including VAT

Status

winner
Name:
Юрий Сидоренко
E-mail: ysi1@ukr.net Phone: +380675668712 EDRPOU:
32652951
3
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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
Not indicated Apr 19, 2019, 12:23
Not indicated Apr 19, 2019, 17:07
Not indicated Apr 19, 2019, 12:23
Not indicated Apr 19, 2019, 17:07
Not indicated Apr 19, 2019, 17:07
Not indicated Apr 19, 2019, 12:23
Not indicated Apr 19, 2019, 12:23
Not indicated Apr 19, 2019, 12:23
Not indicated Apr 19, 2019, 12:23
Not indicated Apr 19, 2019, 12:23
Not indicated Apr 19, 2019, 17:07
Not indicated Apr 19, 2019, 12:23
Price offer Apr 19, 2019, 12:23
Not indicated Apr 19, 2019, 12:23
Not indicated Apr 19, 2019, 17:07
Not indicated Apr 19, 2019, 12:23
Not indicated Apr 19, 2019, 12:23
Not indicated Apr 19, 2019, 17:08
Not indicated Apr 19, 2019, 12:24
Not indicated Apr 19, 2019, 12:23

Offer

UAH39,996.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ БАЗОВИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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ДК 021:2015 код 50310000-1 Технічне обслуговування і ремонт офісної техніки (Надання послуг з заправки та відновлення картриджів до офісної техніки філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
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