Технічне обслуговування і ремонт офісної техніки (послуги по заправці (регенерації) картриджів)

Expected value

UAH27,350.00

including VAT
Completed
Clarification period

from Oct 24, 2019, 12:10

until Oct 28, 2019, 11:44

Call for proposals

from Oct 28, 2019, 11:45

until Oct 30, 2019, 11:45

Auction

from Oct 31, 2019, 12:43

until Oct 31, 2019, 13:05

Qualification

from Oct 31, 2019, 13:05

until Nov 7, 2019, 15:31

Offers considered

from Nov 7, 2019, 15:31

until Nov 13, 2019, 15:36

Offers to be submitted:
Oct 28, 2019, 11:45 – Oct 30, 2019, 11:45
Auction launch:
Oct 31, 2019, 12:43 – Oct 31, 2019, 13:05
Clarification period:
Oct 24, 2019, 12:10 – Oct 28, 2019, 11:44

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Information about customer

Name:
EDRPOU code:
26510514
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Сергій Молошний
Language skills:
Phone:
+380567457480,+380677443697,+380567450735
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по заправці картриджів (кошти міського бюджету)

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

Quantity:

148 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, проспект Дмитра Яворницького,75
2

Послуги по регенерації картриджів (кошти міського бюджету)

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

Quantity:

82 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, проспект Дмитра Яворницького,75

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 24, 2019, 12:10
Not indicated Oct 31, 2019, 13:05
Not indicated Oct 31, 2019, 13:04
Not indicated Oct 24, 2019, 12:10
Technical specifications Oct 24, 2019, 12:10

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Оплата здійснюється не пізніше 14-ти банківських днів з моменту надання Виконавцем рахунку та акту виконаних послуг, виписаних ВИКОНАВЦЕМ відповідно до комплекту оформлених належним чином актів наданих послуг по заправці та регенерації картриджів

About tender

Complain ID prozorro:
Expected value:
UAH27,350.00 including VAT
Minimum price decrement:
UAH135.00
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:
Наталія Роман
E-mail: colorboxdnipro@gmail.com Phone: +380668210618,+380503213301 EDRPOU:
2599800527

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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 Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Technical specifications Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Price offer Nov 1, 2019, 10:01
Technical specifications Oct 30, 2019, 10:22
Compliance confirmation Oct 30, 2019, 10:22
Compliance confirmation Oct 30, 2019, 10:22
Technical specifications Oct 30, 2019, 10:22
Technical specifications Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Compliance confirmation Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Compliance confirmation Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Compliance confirmation Oct 30, 2019, 10:22
Compliance confirmation Oct 30, 2019, 10:22
Compliance confirmation Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Documents confirming of qualification Nov 1, 2019, 10:01
Documents confirming of qualification Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Technical specifications Oct 30, 2019, 10:22
Technical specifications Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Compliance confirmation Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Price offer Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Documents confirming of qualification Oct 30, 2019, 10:22
Compliance confirmation Oct 30, 2019, 10:22
Compliance confirmation Oct 30, 2019, 10:22
Technical specifications Oct 30, 2019, 10:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 7, 2019, 15:30

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2019, 15:36

Offer

UAH18,965.00 including VAT

Status

winner
Name:
Фатнєв Костянтин Олексійович
E-mail: kostya@biz-liga.dp.ua Phone: +380675657152 EDRPOU:
21862763

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 30, 2019, 09:50
Price offer Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:50

Offer

UAH19,050.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКА МІСЬКА РАДА

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