код за ДК 021-2015 – 50310000-1 / Технічне обслуговування і ремонт офісної техніки (Поточний ремонт принтерів)

Expected value

UAH36,000.00

including VAT
Completed
Call for proposals

from Nov 27, 2019, 20:34

until Dec 12, 2019, 22:00

Auction

from Dec 13, 2019, 11:36

until Dec 13, 2019, 11:57

Qualification

from Dec 13, 2019, 11:57

until Dec 13, 2019, 15:12

Offers considered

from Dec 13, 2019, 15:12

until Dec 28, 2019, 14:22

Offers to be submitted:
Nov 27, 2019, 20:34 – Dec 12, 2019, 22:00
Auction launch:
Dec 13, 2019, 11:36 – Dec 13, 2019, 11:57
Clarification period:
Nov 27, 2019, 20:34 – Dec 2, 2019, 22:00
Answers till:
Dec 12, 2019, 22:00
Appealing tender terms:
Nov 27, 2019, 20:34 – Dec 8, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 27, 2019, 20:32

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Information about customer

Name:
EDRPOU code:
40081284
Web site:
Address:
Україна, 01030, Київська обл., Київ, м. Київ, вул. Лисенка, 6
Rating:

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Main contact

Name:
Рябко Максим
Language skills:
Phone:
+380444650194
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код за ДК 021-2015 – 50310000-1 / Технічне обслуговування і ремонт офісної техніки (Поточний ремонт принтерів)

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

Quantity:

1 посл.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03115, Київська обл., Київ, Лисенка, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 20:32
Not indicated Nov 27, 2019, 20:31
Not indicated Dec 13, 2019, 11:57
Not indicated Dec 13, 2019, 11:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
протягом 30 банківських днів з дати підписання відповідного акта приймання — передачі наданих послуг, але не раніше реєстрації податкової накладної

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH360.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Владимир Музыкант
E-mail: technika@gloria.com.ua Phone: +380442392425,+380444635960 EDRPOU:
30675914

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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"
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 Dec 12, 2019, 17:23
Documents confirming of qualification Dec 12, 2019, 17:23
Price offer Dec 12, 2019, 17:23
Documents confirming of qualification Dec 12, 2019, 17:23
Documents confirming of qualification Dec 12, 2019, 17:23
Documents confirming of qualification Dec 12, 2019, 17:23
Documents confirming of qualification Dec 12, 2019, 17:23
Documents confirming of qualification Dec 12, 2019, 17:23
Not indicated Dec 12, 2019, 17:23
Documents confirming of qualification Dec 12, 2019, 17:23
Documents confirming of qualification Dec 17, 2019, 12:31
Documents confirming of qualification Dec 12, 2019, 17:23
Documents confirming of qualification Dec 17, 2019, 12:31
Price offer Dec 17, 2019, 12:31
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 12, 2019, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 15:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 13, 2019, 16:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 13, 2019, 15:13
Extract from the register Dec 13, 2019, 11:57
Not indicated Dec 13, 2019, 15:12

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 14:22
Signed contract Dec 28, 2019, 14:21

Offer

UAH35,640.00 including VAT

Status

winner
Name:
Игорь Шевченко
E-mail: vega.servis@ukr.net Phone: +380503525690 EDRPOU:
25383893

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 12, 2019, 12:43
Documents confirming of qualification Dec 12, 2019, 12:43
Documents confirming of qualification Dec 12, 2019, 12:43
Documents confirming of qualification Dec 12, 2019, 12:43
Documents confirming of qualification Dec 12, 2019, 12:43
Documents confirming of qualification Dec 12, 2019, 12:43
Documents confirming of qualification Dec 12, 2019, 12:43
Documents confirming of qualification Dec 12, 2019, 12:43
Documents confirming of qualification Dec 12, 2019, 12:43

Offer

UAH36,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "МЕДІАЦЕНТР "МАГІСТРАЛЬ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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НДКТІ-24Р_022_ВО Поточний ремонт ПК (персонального комп'ютеру-моноблоку HP ProOne 440 24 All-in-One PC) Код ДК 021:2015 - 50310000-1 Технічне обслуговування і ремонт офісної техніки
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