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

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Nov 18, 2019, 11:34

until Nov 19, 2019, 17:00

Call for proposals

from Nov 19, 2019, 17:00

until Nov 21, 2019, 17:00

Auction
not conducted
Qualification

from Nov 21, 2019, 17:02

until Nov 25, 2019, 13:24

Offers considered

from Nov 25, 2019, 13:24

until Dec 5, 2019, 15:42

Offers to be submitted:
Nov 19, 2019, 17:00 – Nov 21, 2019, 17:00
Clarification period:
Nov 18, 2019, 11:34 – Nov 19, 2019, 17:00

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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

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

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

Quantity:

59 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 Nov 18, 2019, 11:39
Draft contract Nov 18, 2019, 11:34
Procurement documents Nov 18, 2019, 11:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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:
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 Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29
Not indicated Nov 21, 2019, 08:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 25, 2019, 13:23
Not indicated Nov 25, 2019, 13:24

Contract

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 15:42
Signed contract Dec 5, 2019, 15:40

Offer

UAH2,860.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Сергій Константинов
E-mail: konstan.serg@ukr.net Phone: +0931575261 EDRPOU:
40020719

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Expected value

UAH6,892.00 including VAT

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