Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Технічне обслуговування і ремонт офісної техніки – за кодом ДК 021:2015 – 50310000-1

Expected value

UAH180,000.00

including VAT

Canceled

Clarification period

from Dec 5, 2019, 18:39

until Dec 10, 2019, 20:00

Call for proposals

from Dec 10, 2019, 20:00

until Dec 13, 2019, 21:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 10, 2019, 20:00 – Dec 13, 2019, 21:00

Clarification period:

Dec 5, 2019, 18:39 – Dec 10, 2019, 20:00

Show all important dates

Hide dates

The reason for cancellation of the procurement

Explanation

у зв'язку зі зменшенням кошторисних призначень по даному напрямку

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 9, 2019, 17:56
Рішення щодо скасування закупівлі.doc Download	Not indicated	Dec 9, 2019, 17:55

Information about customer

Name:

ОФІС ВЕЛИКИХ ПЛАТНИКІВ ПОДАТКІВ ДПС

EDRPOU code:

43141471

Web site:

Not indicated

Address:

Україна, 04119, Київ, м. Київ, вул. Дегтярівська, буд. 11Г

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олена Загородня

Language skills:

—

Phone:

+380934973498

E-mail:

vpp.mtz@sfs.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Перезаправка тонер-картриджів до пристроїв: - БФП Xerox WorkCentre (106R03625) 3335/3345/PH3330 (15000 тис. копій); - Xerox Phaser (106R02778) P3052/3360/WC3215/3225; - Xerox Phaser (106R02773) 3020/WC3025; - CANON (737) MF211/MF212w/MF216n. Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 04119, Київ, м. Київ, вул. Дегтярівська, 11-г

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 6, 2019, 12:04
sign.p7s	Not indicated	Dec 5, 2019, 18:40

Оголошення - Перезаправка картриджів.doc Download	Procurement documents	Dec 6, 2019, 12:03
Оголошення - Перезаправка картриджів.doc Download	Procurement documents	Dec 5, 2019, 18:39

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:

UA-2019-12-05-004046-b

Expected value:

UAH180,000.00 including VAT

Minimum price decrement:

UAH900.00

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:

View

Show more information

Hide detailed information