Технічне обслуговування і ремонт офісної техніки

Expected value

UAH246,000.00

including VAT
Completed
Call for proposals

from Dec 26, 2019, 14:01

until Jan 10, 2020, 15:00

Auction

from Jan 13, 2020, 14:31

until Jan 13, 2020, 14:52

Qualification

from Jan 13, 2020, 14:52

until Jan 17, 2020, 10:31

Offers considered

from Jan 17, 2020, 10:31

until Jan 30, 2020, 15:44

Offers to be submitted:
Dec 26, 2019, 14:01 – Jan 10, 2020, 15:00
Auction launch:
Jan 13, 2020, 14:31 – Jan 13, 2020, 14:52
Clarification period:
Dec 26, 2019, 14:01 – Dec 31, 2019, 15:00
Answers till:
Jan 10, 2020, 15:00
Appealing tender terms:
Dec 26, 2019, 14:01 – 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 26, 2019, 14:04

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Information about customer

Name:
EDRPOU code:
04725941
Web site:
Not indicated
Address:
Україна, 49044, Днiпропетровська область, ДНІПРО, м. Дніпро, вул. Барикадна, 23
Rating:
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Main contact

Name:
Карпенко Олександр Іванович
Language skills:
Phone:
0567324170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування і ремонт офісної техніки

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, 49044, Днiпропетровська область, ДНІПРО, вул. Барикадна , 23

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 26, 2019, 14:03
Procurement documents Dec 26, 2019, 14:03
Not indicated Dec 26, 2019, 14:03
Not indicated Dec 26, 2019, 14:03
Procurement documents Dec 26, 2019, 14:03
Dec 26, 2019, 14:03
Draft contract Dec 26, 2019, 14:03
Not indicated Jan 13, 2020, 14:52
Not indicated Jan 13, 2020, 14:52
Dec 26, 2019, 14:03
Not indicated Dec 26, 2019, 14:04

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки за надані послуги здійснюються Замовником на підставі виставлених Виконавцем рахунків в період з десятого по двадцяте число місяця наступного за місяцем, в якому надавалися послуги, відповідно до підписаних Сторонами актів здачі-приймання наданих послуг за відповідний місяць.

About tender

Complain ID prozorro:
Expected value:
UAH246,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Унгарова Ольга Олексіївна
E-mail: olgaungarova@ukr.net Phone: +380567911114 Fax:
+380567911411
Web site: EDRPOU:
39400911

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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
Not indicated Jan 17, 2020, 16:32
Not indicated Jan 17, 2020, 15:49
Not indicated Jan 17, 2020, 15:32
Technical specifications Jan 6, 2020, 12:27
Technical specifications Jan 6, 2020, 12:27
Not indicated Jan 21, 2020, 11:52
Technical specifications Jan 6, 2020, 12:27
Not indicated Jan 14, 2020, 10:27
Not indicated Jan 16, 2020, 13:51
Technical specifications Jan 6, 2020, 12:27
Technical specifications Jan 6, 2020, 12:27
Technical specifications Jan 6, 2020, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 17, 2020, 10:31
Not indicated Jan 17, 2020, 10:30
Jan 17, 2020, 10:29
Extract from the register Jan 13, 2020, 14:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 20, 2020, 12:03

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2020, 15:41
Not indicated Jan 30, 2020, 15:42
Signed contract Jan 30, 2020, 15:40

Offer

UAH130,000.00 including VAT

Status

winner
ні
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 9, 2020, 14:22
Documents confirming of qualification Jan 9, 2020, 14:22
Documents confirming of qualification Jan 9, 2020, 14:22
Documents confirming of qualification Jan 9, 2020, 14:22
Documents confirming of qualification Jan 9, 2020, 14:22
Compliance confirmation Jan 9, 2020, 14:22
Compliance confirmation Jan 9, 2020, 14:22
Documents confirming of qualification Jan 9, 2020, 14:22
Compliance confirmation Jan 9, 2020, 14:22
Documents confirming of qualification Jan 9, 2020, 14:22
Compliance confirmation Jan 9, 2020, 14:22
Compliance confirmation Jan 9, 2020, 14:22
Not indicated Jan 9, 2020, 14:24
Compliance confirmation Jan 9, 2020, 14:22
Documents confirming of qualification Jan 9, 2020, 14:22
Documents confirming of qualification Jan 9, 2020, 14:22
Price offer Jan 9, 2020, 14:22
Technical specifications Jan 9, 2020, 14:22
Documents confirming of qualification Jan 9, 2020, 14:22
Technical specifications Jan 9, 2020, 14:22
Compliance confirmation Jan 9, 2020, 14:22
Documents confirming of qualification Jan 9, 2020, 14:22

Offer

UAH179,419.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП «Дніпростандартметрологія»

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