50310000-1 Технічне обслуговування та ремонт офісної техніки (відновлення та заправка картриджів) (кошти державного бюджету)

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Sep 4, 2019, 16:46

until Sep 6, 2019, 13:00

Call for proposals

from Sep 6, 2019, 13:00

until Sep 10, 2019, 17:00

Auction

from Sep 11, 2019, 15:05

until Sep 11, 2019, 15:26

Qualification

from Sep 11, 2019, 15:26

until Sep 12, 2019, 16:37

Offers considered

from Sep 12, 2019, 16:37

until Sep 23, 2019, 14:37

Offers to be submitted:
Sep 6, 2019, 13:00 – Sep 10, 2019, 17:00
Auction launch:
Sep 11, 2019, 15:05 – Sep 11, 2019, 15:26
Clarification period:
Sep 4, 2019, 16:46 – Sep 6, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
03195961
Web site:
Address:
Україна, 14028, Чернігівська область, м. Чернігів, проспект Миру 116-а
Rating:

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Main contact

Name:
Тетяна Бухоніна
Language skills:
Phone:
+380987414131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 50310000-1 Технічне обслуговування та ремонт офісної техніки (Відновлення та заправка картриджів)

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

Quantity:

75 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 14028, Чернігівська область, м. Чернігів, проспект Миру 116А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 16:46
Not indicated Sep 4, 2019, 16:48
Not indicated Sep 11, 2019, 15:26
Not indicated Sep 11, 2019, 15:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Андрей Залозний
E-mail: serg_li.ru@ukr.net Phone: +380672927849 EDRPOU:
2958915672

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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 Sep 9, 2019, 15:56
Not indicated Sep 9, 2019, 15:56
Not indicated Sep 9, 2019, 15:56
Not indicated Sep 9, 2019, 15:56
Not indicated Sep 9, 2019, 15:56
Not indicated Sep 9, 2019, 15:56
Not indicated Sep 9, 2019, 15:56
Not indicated Sep 9, 2019, 15:56
Not indicated Sep 9, 2019, 15:56
Not indicated Sep 9, 2019, 15:56
Not indicated Sep 9, 2019, 15:56
Not indicated Sep 9, 2019, 15:56
Not indicated Sep 12, 2019, 14:50
Not indicated Sep 12, 2019, 08:38
Not indicated Sep 9, 2019, 15:56
Not indicated Sep 9, 2019, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 12, 2019, 16:36
Not indicated Sep 12, 2019, 16:37

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2019, 14:36
Not indicated Sep 23, 2019, 14:37

Offer

UAH3,499.00 including VAT

Status

winner
Name:
Снегерьов Олексій Олексійович
E-mail: Soverz@mail.ru Phone: +380462973068 EDRPOU:
3074118691

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 17:25

Offer

UAH3,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент соціального захисту населення Чернігівської обласної державної адміністрації

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40020640

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