Послуги з заправки, відновлення картриджів та ремонту копіювально-множувальної техніки

Expected value

UAH20,400.00

including VAT
Completed
Clarification period

from May 29, 2019, 15:19

until Jun 3, 2019, 16:00

Call for proposals

from Jun 3, 2019, 16:00

until Jun 6, 2019, 16:00

Auction

from Jun 7, 2019, 11:19

until Jun 7, 2019, 11:40

Qualification

from Jun 7, 2019, 11:40

until Jun 11, 2019, 15:59

Offers considered

from Jun 11, 2019, 15:59

until Jun 20, 2019, 15:09

Offers to be submitted:
Jun 3, 2019, 16:00 – Jun 6, 2019, 16:00
Auction launch:
Jun 7, 2019, 11:19 – Jun 7, 2019, 11:40
Clarification period:
May 29, 2019, 15:19 – Jun 3, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
21908212
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Вітчизни, буд. 5
Rating:

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Main contact

Name:
Олена Володимирівна Власенко
Language skills:
Phone:
+380962590472
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заправки, відновлення картриджів та ремонту копіювально-множувальної техніки

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

Quantity:

1 послуга

Delivery period:

Jun 20, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50005, Дніпропетровська область, Кривий Ріг, вул. Вітчизни,5

Procurement documents

Document name Document type Date of publishing
Procurement documents May 29, 2019, 16:20
Draft contract May 29, 2019, 16:20
Not indicated Jun 7, 2019, 11:40
Not indicated Jun 7, 2019, 11:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH20,400.00 including VAT
Minimum price decrement:
UAH204.00
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

Participants of auction

Name:
Петренко Аліна Віталіївна
E-mail: printstar0707@gmail.com Phone: +380634773955 EDRPOU:
37807451

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 5, 2019, 11:57
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 11, 2019, 14:54

Offer

UAH15,000.00 including VAT

Status

disqualified
Name:
Лариса Петрівна
E-mail: ivanvernichenko@gmail.com Phone: +380980927970 EDRPOU:
2974405287

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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 Jun 6, 2019, 14:24
Documents confirming of qualification Jun 6, 2019, 14:22
Documents confirming of qualification Jun 6, 2019, 14:17
Documents confirming of qualification Jun 6, 2019, 14:17
Price offer Jun 6, 2019, 14:15
Documents confirming of qualification Jun 6, 2019, 14:17
Price offer Jun 6, 2019, 14:14
Documents confirming of qualification Jun 6, 2019, 14:19
Documents confirming of qualification Jun 6, 2019, 14:24
Documents confirming of qualification Jun 6, 2019, 15:47
Documents confirming of qualification Jun 6, 2019, 14:22
Documents confirming of qualification Jun 6, 2019, 14:17
Documents confirming of qualification Jun 6, 2019, 15:45
Documents confirming of qualification Jun 6, 2019, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 11, 2019, 15:56
Not indicated Jun 11, 2019, 15:59

Contract

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 15:09
Signed contract Jun 20, 2019, 15:05
Signed contract Jun 20, 2019, 15:05

Offer

UAH20,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКЕ УЧИЛИЩЕ ПІДВИЩЕННЯ КВАЛІФІКАЦІЇ ТА ПЕРЕПІДГОТОВКИ МОЛОДШИХ МЕДИЧНИХ І ФАРМАЦЕВТИЧНИХ СПЕЦІАІЛІСТІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"