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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 If an outdated type of EDS is used, the name will still indicate "CEP"

50310000-1 Технічне обслуговування і ремонт офісної техніки (Технічне обслуговування і ремонт комп’ютерного обладнання)

Expected value

UAH350,000.00

including VAT

Called off

Call for proposals

from Nov 21, 2019, 14:11

until Dec 15, 2019, 17:30

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 21, 2019, 14:11 – Dec 15, 2019, 17:30

Clarification period:

Nov 21, 2019, 14:11 – Dec 5, 2019, 17:30

Answers till:

Dec 15, 2019, 17:30

Appealing tender terms:

Nov 21, 2019, 14:11 – Dec 11, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 5, 2019, 14:59

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Information about customer

Name:

Державне підприємство "Український державний центр радіочастот"

EDRPOU code:

01181765

Web site:

http://www.ucrf.gov.ua

Address:

Україна, 03179, Київська область, Киев, пр. Перемоги, 151

Rating:

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Main contact

Name:

Юрій Віталійович Сунко

Language skills:

—

Phone:

+380444228075

E-mail:

sunko@ucrf.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Технічне обслуговування і ремонт комп’ютерного обладнання Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 03179, Київ, м. Київ, проспект Перемоги,151

Procurement documents

Document name	Document type	Date of publishing
Перелік змін до ТО комп обладнання 2020.docx Download	Not indicated	Dec 5, 2019, 14:57
Проект договору ТО Комптехніки 2020 зміни.doc Download	Draft contract	Dec 5, 2019, 14:57
Проект договору.docx Download	Draft contract	Nov 21, 2019, 14:11

sign.p7s	Not indicated	Dec 5, 2019, 14:59
sign.p7s	Not indicated	Nov 21, 2019, 14:11

ТД ТО Комптехніки 2020 зміни.doc Download	Procurement documents	Dec 5, 2019, 14:57
ТД _ТО_ПК.doc Download	Procurement documents	Nov 21, 2019, 14:11

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2019-11-21-001948-b

Expected value:

UAH350,000.00 including VAT

Minimum price decrement:

UAH3,500.00

Bidding security:

UAH7,000.00

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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