Послуги з заправки та відновлення (ремонт) картриджів

Послуги з заправки та відновлення (ремонт) картриджів

Expected value

UAH19,950.00

including VAT
Completed
Clarification period

from Oct 15, 2019, 10:52

until Oct 18, 2019, 12:00

Call for proposals

from Oct 18, 2019, 13:00

until Oct 23, 2019, 14:00

Auction

from Oct 24, 2019, 15:42

until Oct 24, 2019, 16:09

Qualification

from Oct 24, 2019, 16:09

until Oct 28, 2019, 10:10

Offers considered

from Oct 28, 2019, 10:10

until Nov 13, 2019, 09:42

Offers to be submitted:
Oct 18, 2019, 13:00 – Oct 23, 2019, 14:00
Auction launch:
Oct 24, 2019, 15:42 – Oct 24, 2019, 16:09
Clarification period:
Oct 15, 2019, 10:52 – Oct 18, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заправки та відновлення (ремонт) картриджів (Детальний опис закупівлі міститься в документації для проведення закупівлі)(кошти обласного бюджету)

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

Quantity:

167 штука

Delivery period:

Nov 1, 2019 – Dec 9, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл.Соборна 14

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 16:09
Not indicated Oct 24, 2019, 16:09
Not indicated Oct 15, 2019, 10:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,950.00 including VAT
Minimum price decrement:
UAH100.00
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:
Дячук Віталій
E-mail: Irunya.ya.87@gmail.com Phone: 380981242728, 380981242728 EDRPOU:
2981717630

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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 Oct 23, 2019, 13:02
Compliance confirmation Oct 23, 2019, 13:02
Compliance confirmation Oct 23, 2019, 13:02
Compliance confirmation Oct 23, 2019, 13:02
Compliance confirmation Oct 23, 2019, 13:02
Compliance confirmation Oct 23, 2019, 13:02
Estimate Oct 25, 2019, 13:55
Estimate Oct 25, 2019, 13:48
Estimate Oct 25, 2019, 11:00
Price offer Oct 25, 2019, 14:05
Compliance confirmation Oct 25, 2019, 10:43
Compliance confirmation Oct 23, 2019, 13:02
Oct 25, 2019, 10:46
Compliance confirmation Oct 23, 2019, 13:02
Price offer Oct 23, 2019, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 10:09

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 09:42

Offer

UAH13,445.00 including VAT

Status

winner
Name:
Наталія Роман
E-mail: colorboxdnipro@gmail.com Phone: +380668210618,+380503213301 EDRPOU:
2599800527

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Price offer Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Compliance confirmation Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Compliance confirmation Oct 21, 2019, 15:20
Compliance confirmation Oct 21, 2019, 15:20
Compliance confirmation Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Compliance confirmation Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Technical specifications Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20
Documents confirming of qualification Oct 21, 2019, 15:20

Offer

UAH13,455.00 including VAT

Status

Not considered
Name:
Анатолій Блажко
E-mail: sazha@i.ua Phone: +380504800069 EDRPOU:
30688090

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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 Oct 21, 2019, 18:19
Price offer Oct 21, 2019, 18:17

Offer

UAH19,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова"

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Name:
Васильєва Вікторія Миколаївна
E-mail: tender_2138@dpsu.gov.ua Phone: 380487019230 Web site: EDRPOU:
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Expected value

UAH29,997.00 including VAT

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