Послуги з заправки та відновлення картриджів для принтерів

Expected value

UAH205,300.00

including VAT
Completed
Call for proposals

from Jul 11, 2019, 16:25

until Jul 26, 2019, 16:30

Auction

from Jul 29, 2019, 12:36

until Jul 29, 2019, 12:57

Qualification

from Jul 29, 2019, 12:57

until Jul 31, 2019, 10:58

Offers considered

from Jul 31, 2019, 10:58

until Aug 12, 2019, 17:36

Offers to be submitted:
Jul 11, 2019, 16:25 – Jul 26, 2019, 16:30
Auction launch:
Jul 29, 2019, 12:36 – Jul 29, 2019, 12:57
Clarification period:
Jul 11, 2019, 16:25 – Jul 16, 2019, 16:30
Answers till:
Jul 26, 2019, 16:30
Appealing tender terms:
Jul 11, 2019, 16:25 – Jul 22, 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:
Jul 11, 2019, 16:32

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Information about customer

Name:
EDRPOU code:
20987385
Web site:
Not indicated
Address:
Україна, 65107, Одеська область, Одеса, вул. Канатна, буд. 83
Rating:

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Main contact

Name:
Міхова Алла Іванівна ( )
Language skills:
Phone:
+380487283839
E-mail:
Fax:
+380482429677

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заправки та відновлення картриджів для принтерів

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65012, Одеська область, м. Одеса, вул. Канатна, 83

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 16:32
Not indicated Jul 11, 2019, 16:26
Not indicated Jul 29, 2019, 12:57
Not indicated Jul 29, 2019, 12:57

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:
UAH205,300.00 including VAT
Minimum price decrement:
UAH1,026.50
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:
ФОП Тимофеєв Д.О.
E-mail: sales@promin.odessa.ua Phone: +380669434551 EDRPOU:
3089724432

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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
Compliance confirmation Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Not indicated Aug 2, 2019, 13:47
Not indicated Aug 1, 2019, 15:44
Documents confirming of qualification Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Technical specifications Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Not indicated Aug 1, 2019, 15:44
Compliance confirmation Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Price offer Jul 25, 2019, 13:52
Compliance confirmation Jul 25, 2019, 13:52
Not indicated Aug 1, 2019, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 30, 2019, 12:14
Not indicated Jul 31, 2019, 10:57
Extract from the register Jul 29, 2019, 12:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2019, 12:58
License Jul 31, 2019, 10:56

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 17:36
Signed contract Aug 12, 2019, 17:35

Offer

UAH155,626.00 including VAT

Status

winner
Name:
ООО "Коралл"
E-mail: kondrashova@korall.com.ua Phone: +380913479432 Web site: EDRPOU:
23860120

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43
Technical specifications Jul 26, 2019, 13:43

Offer

UAH205,107.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Пенсійного фонду України в Одеській області

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E-mail: mtz@myk.gp.gov.ua Phone: +380934911841 EDRPOU:
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