Lot

Лот 1.

Expected value

UAH568,936.56

including VAT
Completed
Call for proposals

from Dec 18, 2019, 15:15

until Jan 10, 2020, 18:00

Auction

from Jan 13, 2020, 14:52

until Jan 13, 2020, 15:13

Qualification

from Jan 13, 2020, 16:07

until Jan 24, 2020, 11:50

Offers considered

from Jan 24, 2020, 11:50

until Feb 14, 2020, 16:24

Offers to be submitted:
Dec 18, 2019, 15:15 – Jan 10, 2020, 18:00
Auction launch:
Jan 13, 2020, 14:52 – Jan 13, 2020, 15:13
Clarification period:
Dec 18, 2019, 15:15 – Dec 31, 2019, 18:00
Replies to inquiries before:
Jan 10, 2020, 18:00
Appealing tender terms:
Dec 18, 2019, 15:15 – Jan 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 18, 2019, 15:12

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Information about customer

Name:
EDRPOU code:
41022900
Web site:
Not indicated
Address:
Україна, 01032, Київська обл., Київ, ВУЛИЦЯ СИМОНА ПЕТЛЮРИ, будинок 21 А
Rating:

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Main contact

Name:
Відділ матеріально технічного
Language skills:
Phone:
+38044-309-75-09; +38044-309-7
E-mail:
Fax:

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Purchase information

Expected value:
UAH228,931.92 including VAT
Minimum price decrement:
UAH2,280.00
Bidding security:
UAH4,560.00
ID procurement:
UA-2019-12-18-003159-b

Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування реєстраторів розрахункових операцій (Джерело фінансування закупівлі: власний бюджет.)

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

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати договору (порядок здійснення розрахунків). не менше 30 банківських днів з моменту підписання акту наданих послуг, але не раніше реєстрації податкової накладної. Джерело фінансування закупівлі: власний бюджет.

Auction history

Participants of auction

Name:
ТЗОВ "ЦВІТОВА-СЕРВІС"
E-mail: office@cvitova.com.ua Phone: +380322630405 EDRPOU:
22366931

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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
Technical specifications Jan 10, 2020, 12:45
Not indicated Jan 24, 2020, 16:55
Compliance confirmation Jan 10, 2020, 12:44
Compliance confirmation Jan 10, 2020, 12:44
Compliance confirmation Jan 10, 2020, 12:44
Compliance confirmation Jan 10, 2020, 12:44
Price offer Jan 10, 2020, 12:45
Not indicated Jan 24, 2020, 16:55
Not indicated Jan 24, 2020, 16:55
Not indicated Jan 24, 2020, 16:55
Compliance confirmation Jan 10, 2020, 12:44
Compliance confirmation Jan 10, 2020, 12:44
Compliance confirmation Jan 10, 2020, 12:44
Compliance confirmation Jan 10, 2020, 12:44
Compliance confirmation Jan 10, 2020, 12:44
Compliance confirmation Jan 10, 2020, 12:44
Compliance confirmation Jan 10, 2020, 12:44
Price offer Jan 10, 2020, 12:44
Compliance confirmation Jan 10, 2020, 12:44
Technical specifications Jan 10, 2020, 12:45
Technical specifications Jan 10, 2020, 12:44
Not indicated Jan 24, 2020, 16:55
Not indicated Jan 24, 2020, 16:55
Compliance confirmation Jan 10, 2020, 12:44
Compliance confirmation Jan 10, 2020, 12:44
Price offer Jan 10, 2020, 12:45
Compliance confirmation Jan 10, 2020, 12:44
Technical specifications Jan 10, 2020, 12:45
Compliance confirmation Jan 10, 2020, 12:44
Technical specifications Jan 10, 2020, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 11:41
Extract from the register Jan 13, 2020, 16:08
Not indicated Jan 24, 2020, 11:41
Not indicated Jan 24, 2020, 11:41
Not indicated Jan 17, 2020, 15:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 27, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 24, 2020, 11:41
Not indicated Jan 17, 2020, 15:05

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 16:05
Signed contract Feb 12, 2020, 16:05

Offer:

UAH228,614.40 including VAT

Status:

winner
Name:
Фендьо Олег Євгенович
E-mail: ksicomp-servis@online.ua Phone: +380322393412 Fax:
+380322393424
EDRPOU:
33169583

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 9, 2020, 13:39
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:39
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:39
Technical specifications Jan 9, 2020, 13:39
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:39
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:39
Technical specifications Jan 9, 2020, 13:39
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:39
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:39
Technical specifications Jan 9, 2020, 13:40
Technical specifications Jan 9, 2020, 13:40

Offer:

UAH228,931.92 including VAT

Status:

Not considered

Contract