Заправка катриджів

Expected value

UAH8,500.00

including VAT
Called off
Clarification period

from Nov 11, 2019, 15:25

until Nov 13, 2019, 12:00

Call for proposals

from Nov 14, 2019, 12:00

until Nov 15, 2019, 12:00

Auction
not conducted
Qualification

from Nov 15, 2019, 12:03

until Nov 20, 2019, 15:25

Offers considered
not conducted
Offers to be submitted:
Nov 14, 2019, 12:00 – Nov 15, 2019, 12:00
Clarification period:
Nov 11, 2019, 15:25 – Nov 13, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
26189147
Web site:
Address:
Україна, 02152, Київська область, Київ, пр-т П. Тичини, 22
Rating:

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Main contact

Name:
Зотова Катерина Сергіївна
Language skills:
Phone:
380445536645
E-mail:
Fax:
044-553-66-45

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Items list

Name Quantity Delivery Place of delivery
1

Заправка катриджів

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

Quantity:

100 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02152, місто Київ, Київ, проспект Павла Тичини, 22

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 12, 2019, 12:44
Technical specifications Nov 12, 2019, 11:39

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:
UAH8,500.00 including VAT
Minimum price decrement:
UAH42.50
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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Participants of auction

Name:
Андрєєв Сергій Вікторович
E-mail: 380933240303@yandex.ua Phone: +380933240303 EDRPOU:
37634298

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Price offer Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 15, 2019, 10:30
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 14, 2019, 16:29
Documents confirming of qualification Nov 20, 2019, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Nov 20, 2019, 15:25

Offer

UAH8,250.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Центр первинної медико-санітраної допомоги №2 Дніпровського району м. Києва

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