Послуги з заправки, відновлення картриджів та ремонту оргтехніки

Expected value

UAH350,000.00

including VAT
Completed
Call for proposals

from Dec 24, 2019, 17:00

until Jan 8, 2020, 19:00

Auction

from Jan 9, 2020, 15:44

until Jan 9, 2020, 16:05

Qualification

from Jan 9, 2020, 16:05

until Jan 10, 2020, 16:40

Offers considered

from Jan 10, 2020, 16:40

until Jan 28, 2020, 14:14

Offers to be submitted:
Dec 24, 2019, 17:00 – Jan 8, 2020, 19:00
Auction launch:
Jan 9, 2020, 15:44 – Jan 9, 2020, 16:05
Clarification period:
Dec 24, 2019, 17:00 – Dec 29, 2019, 19:00
Answers till:
Jan 8, 2020, 19:00
Appealing tender terms:
Dec 24, 2019, 17:00 – Jan 4, 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 26, 2019, 15:28

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Information about customer

Name:
EDRPOU code:
02928433
Web site:
Not indicated
Address:
Україна, 03680, Київська область, м.Київ, вул.Фізкультури, 1
Rating:
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Main contact

Name:
Леся Василівна Тітенко
Language skills:
Phone:
+380442874173
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заправки, відновлення картриджів та ремонту оргтехніки

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

Quantity:

1 послуга

Delivery period:

Jan 20, 2020 – Dec 20, 2020

Place of delivery:

Україна, 03150, Київ, Київ, Фізкультури, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 17:00
Not indicated Dec 24, 2019, 17:00
Not indicated Dec 24, 2019, 17:00
Not indicated Dec 24, 2019, 17:00
Not indicated Dec 24, 2019, 17:00
Not indicated Jan 9, 2020, 16:05
Not indicated Jan 9, 2020, 16:05
Not indicated Dec 24, 2019, 17:00
Not indicated Dec 26, 2019, 15:28
Not indicated Dec 24, 2019, 17:00
Not indicated Dec 26, 2019, 15:27
Not indicated Dec 24, 2019, 17:00
Not indicated Dec 24, 2019, 17:00
Not indicated Dec 24, 2019, 17:00

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата Послуг проводиться у національній грошовій одиниці шляхом перерахування коштів Замовником на розрахунковий рахунок Виконавця на підставі актів наданих послуг протягом 5 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH1,750.00
Bidding security:
UAH10,500.00
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

Participants of auction

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

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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
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Price offer Jan 14, 2020, 17:21
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Technical specifications Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Technical specifications Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 14, 2020, 17:21
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 14, 2020, 17:21
Documents confirming of qualification Jan 8, 2020, 18:32
Price offer Jan 8, 2020, 18:32
Documents confirming of qualification Jan 14, 2020, 17:21
Not indicated Jan 8, 2020, 18:33
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32
Documents confirming of qualification Jan 8, 2020, 18:32

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 16:40
Extract from the register Jan 9, 2020, 16:06
Review Protocol Jan 10, 2020, 16:39
Not indicated Jan 10, 2020, 16:40

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 14:13
Not indicated Jan 28, 2020, 14:12

Offer

UAH348,150.00 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 Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Price offer Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33
Technical specifications Jan 8, 2020, 16:33
Documents confirming of qualification Jan 8, 2020, 16:33

Offer

UAH349,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ ФІЗИЧНОГО ВИХОВАННЯ І СПОРТУ УКРАЇНИ

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