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 If an outdated type of EDS is used, the name will still indicate "CEP"

Технічне обслуговування і ремонт офісної техніки (заправка і відновлення картриджів)

на 2020рік

Expected value

UAH9,000.00

including VAT

Completed

Clarification period

from Dec 16, 2019, 15:17

until Dec 19, 2019, 17:00

Call for proposals

from Dec 19, 2019, 17:00

until Dec 24, 2019, 19:00

Auction

from Dec 26, 2019, 14:29

until Dec 26, 2019, 14:50

Qualification

from Dec 26, 2019, 14:50

until Jan 2, 2020, 10:08

Offers considered

from Jan 2, 2020, 10:08

until Jan 27, 2020, 10:30

Offers to be submitted:

Dec 19, 2019, 17:00 – Dec 24, 2019, 19:00

Auction launch:

Dec 26, 2019, 14:29 – Dec 26, 2019, 14:50

Clarification period:

Dec 16, 2019, 15:17 – Dec 19, 2019, 17:00

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Information about customer

Name:

Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР

EDRPOU code:

24238640

Web site:

Not indicated

Address:

Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11

Rating:

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Main contact

Name:

Валентина Олександрівна Самодай

Language skills:

—

Phone:

+380688504103,+380994279869,+380957123360,+380567295231,+380567295232

E-mail:

24238640@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Технічне обслуговування і ремонт офісної техніки (заправка і відновлення картриджів) 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, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11

Procurement documents

Document name	Document type	Date of publishing
договір Горлиця.docx Download	Draft contract	Dec 16, 2019, 15:17
заправка катриджів.doc Download	Procurement documents	Dec 16, 2019, 15:17
sign.p7s	Not indicated	Dec 16, 2019, 15:18
audit_25e7ab9cafbe4d3ebc193b64a13b62f7.yaml	Not indicated	Dec 26, 2019, 14:50
audit_25e7ab9cafbe4d3ebc193b64a13b62f7.yaml	Not indicated	Dec 26, 2019, 14:50

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-16-002645-b

Expected value:

UAH9,000.00 including VAT

Minimum price decrement:

UAH45.00

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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Auction history

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Participants of auction

Name:

Філонов Дмитро Вадимович

E-mail: nastyamatveichuk1111@gmail.com Phone: +380973332232 EDRPOU:

3270607330

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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
3.4.pdf Download	Not indicated	Dec 20, 2019, 10:25
3.3.pdf Download	Not indicated	Dec 20, 2019, 10:25
мвс.pdf Download	Not indicated	Dec 20, 2019, 10:25
3.5.pdf Download	Not indicated	Dec 20, 2019, 10:25
3.2.pdf Download	Not indicated	Dec 20, 2019, 10:25
пропозиція.zip	Not indicated	Dec 20, 2019, 10:25
пропозиція Download	Not indicated	Dec 27, 2019, 10:08
договор аналог.zip	Not indicated	Dec 20, 2019, 10:25
документи Download	Not indicated	Dec 27, 2019, 10:08
Підписаний_об открытии счета.pdf Download	Not indicated	Dec 20, 2019, 10:25
3.1.pdf Download	Not indicated	Dec 20, 2019, 10:25
відгук.pdf Download	Not indicated	Dec 20, 2019, 10:25

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 2, 2020, 10:08
ПРОТОКОЛ 03.pdf Download	Not indicated	Jan 2, 2020, 10:08

Contract

Document name	Document type	Date of publishing
03.PDF Download	Not indicated	Jan 27, 2020, 10:29

Offer

UAH6,970.00 including VAT

Status

winner

Name:

Ольга Детленко

E-mail: olgaungarova@ukr.net Phone: +380663346674 EDRPOU:

3208603621

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Documents submitted with the offer

Document name	Document type	Date of publishing
Досвід Мигр служба Аналог дог 2.zip	Not indicated	Dec 24, 2019, 11:00
Досвід.zip	Not indicated	Dec 24, 2019, 10:22

Квалификация ст 17.pdf Download	Not indicated	Dec 24, 2019, 10:22
Уставн докум.zip	Not indicated	Dec 24, 2019, 11:00
Уставні.zip	Not indicated	Dec 24, 2019, 10:22

Досвід Мигр служба Аналог дог.zip	Not indicated	Dec 24, 2019, 11:00
Технічна частина.zip	Not indicated	Dec 24, 2019, 11:00
Технічна частина.zip	Not indicated	Dec 24, 2019, 10:22

Offer

UAH7,315.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Технічне обслуговування і ремонт офісної техніки

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР