50310000-1Технічне обслуговування і ремонт офісної техніки (послуга по заправці картриджів,та відновлення картриджів)

Заправка та відновлення картриджів

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Aug 27, 2019, 11:49

until Aug 30, 2019, 11:47

Call for proposals

from Aug 30, 2019, 11:47

until Sep 5, 2019, 11:47

Auction
not conducted
Qualification

from Sep 5, 2019, 11:51

until Sep 9, 2019, 10:59

Offers considered

from Sep 9, 2019, 10:59

until Sep 13, 2019, 14:22

Offers to be submitted:
Aug 30, 2019, 11:47 – Sep 5, 2019, 11:47
Clarification period:
Aug 27, 2019, 11:49 – Aug 30, 2019, 11:47

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Information about customer

Name:
EDRPOU code:
21910858
Web site:
Not indicated
Address:
Україна, 51100, Дніпропетровська область, Магдалинівський район, селище міського типу Магдалинівка, ВУЛИЦЯ НАБЕРЕЖНА, будинок 19
Rating:
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Main contact

Name:
Татьяна Кониченко
Language skills:
Phone:
+380569121872
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

50310000-1 Технічне обслуговування і ремонт офісної техніки (послуга по заправці картриджів)

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

Quantity:

56 штука

Delivery period:

Sep 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51100, Дніпропетровська область, смт Магдалинівка , 51100,Дніпропетровська обл,смт Магдалинівка,вул.Набережна,19.
2

50310000-1 Технічне обслуговування і ремонт офісної техніки (послуга по відновленню картриджів)

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

Quantity:

30 штука

Delivery period:

Sep 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51100, Дніпропетровська область, смт Магдалинівка , 51100,Дніпропетровська обл,смт Магдалинівка,вул.Набережна,19.

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 15:26
Not indicated Aug 27, 2019, 11:49
Draft contract Aug 27, 2019, 11:49
Procurement documents Aug 28, 2019, 15:22
Procurement documents Aug 27, 2019, 11:49

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH45.00
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:
Іван Міхєєв
E-mail: ivanmix@i.ua Phone: +380672514417,+380991896760 EDRPOU:
2883603133

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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"
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 Sep 5, 2019, 03:31
Documents confirming of qualification Sep 5, 2019, 03:31
Price offer Sep 5, 2019, 03:31
Documents confirming of qualification Sep 5, 2019, 03:31
Documents confirming of qualification Sep 5, 2019, 03:31
Documents confirming of qualification Sep 5, 2019, 03:31
Not indicated Sep 5, 2019, 03:33
Documents confirming of qualification Sep 5, 2019, 03:31
Documents confirming of qualification Sep 5, 2019, 03:31
Documents confirming of qualification Sep 5, 2019, 03:31
Documents confirming of qualification Sep 5, 2019, 03:31
Documents confirming of qualification Sep 5, 2019, 03:31
Documents confirming of qualification Sep 5, 2019, 03:31
Documents confirming of qualification Sep 5, 2019, 03:31
Documents confirming of qualification Sep 5, 2019, 03:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 9, 2019, 10:58
Not indicated Sep 9, 2019, 10:59

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 2019, 14:20
Signed contract Sep 13, 2019, 14:20
Signed contract Sep 13, 2019, 14:20
Signed contract Sep 13, 2019, 14:20
Not indicated Sep 13, 2019, 14:22
Signed contract Sep 13, 2019, 14:20

Offer

UAH8,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "МАГДАЛИНІВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР"ДОР"