Заправка картриджа тонером та регенерація картриджів у 2020 році

Expected value

UAH21,600.00

without VAT
Completed
Clarification period

from Jan 3, 2020, 10:46

until Jan 9, 2020, 10:45

Call for proposals

from Jan 9, 2020, 10:45

until Jan 13, 2020, 10:45

Auction

from Jan 14, 2020, 13:55

until Jan 14, 2020, 14:16

Qualification

from Jan 14, 2020, 14:16

until Jan 17, 2020, 12:07

Offers considered

from Jan 17, 2020, 12:07

until Feb 24, 2020, 10:44

Offers to be submitted:
Jan 9, 2020, 10:45 – Jan 13, 2020, 10:45
Auction launch:
Jan 14, 2020, 13:55 – Jan 14, 2020, 14:16
Clarification period:
Jan 3, 2020, 10:46 – Jan 9, 2020, 10:45

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Information about customer

Name:
EDRPOU code:
40506227
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Людмила Сергіївна
Language skills:
Phone:
+380965461978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа тонером та регенерація картриджів у 2020 році

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

Quantity:

260 послуга

Delivery period:

Jan 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, 44а

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 3, 2020, 10:46
Draft contract Jan 3, 2020, 10:46
Not indicated Jan 14, 2020, 14:16
Not indicated Jan 14, 2020, 14:16
Jan 3, 2020, 10:46

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH21,600.00 without VAT
Minimum price decrement:
UAH216.00
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:
Ольга Детленко
E-mail: olgaungarova@ukr.net Phone: +380663346674 EDRPOU:
3208603621
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 10:40
Not indicated Jan 13, 2020, 10:40
Not indicated Jan 13, 2020, 10:40
Not indicated Jan 13, 2020, 10:40
Not indicated Jan 13, 2020, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 16, 2020, 14:32

Offer

UAH21,180.00 without VAT

Status

disqualified
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
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55
Not indicated Jan 10, 2020, 08:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 17, 2020, 12:07

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 10:44

Offer

UAH21,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ТРАНСПОРТУ ТА ТРАНСПОРТНОЇ ІНФРАСТРУКТУРИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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