Пoслуги з peмoнту кoмп’ютеpного oбладнання

Expected value

UAH175,500.00

including VAT
Completed
Clarification period

from Jan 13, 2020, 17:58

until Jan 16, 2020, 18:03

Call for proposals

from Jan 16, 2020, 18:03

until Jan 20, 2020, 18:03

Auction
not conducted
Qualification

from Jan 20, 2020, 18:06

until Jan 21, 2020, 12:24

Offers considered

from Jan 21, 2020, 12:24

until Jan 28, 2020, 15:57

Offers to be submitted:
Jan 16, 2020, 18:03 – Jan 20, 2020, 18:03
Clarification period:
Jan 13, 2020, 17:58 – Jan 16, 2020, 18:03

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Information about customer

Name:
EDRPOU code:
40506232
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Виконкомівська, 6
Rating:
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Main contact

Name:
Терещенко Олексій Григорович ( )
Language skills:
Phone:
+380634081631
E-mail:
Fax:
+380567442794

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Items list

Name Quantity Delivery Place of delivery
1

Пoслуги з peмoнту кoмп’ютеpного oбладнання

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

847 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Виконкомівська, 6, вул. Троїцька, 21-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 13, 2020, 17:58

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH175,500.00 including VAT
Minimum price decrement:
UAH1,000.00
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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Participants of auction

Name:
Юрий Горобец
E-mail: comp@atlantis.dp.ua Phone: +380502991708,+380504808850 EDRPOU:
24610128

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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 17, 2020, 09:15
Documents confirming of qualification Jan 17, 2020, 09:15
Documents confirming of qualification Jan 17, 2020, 09:15
Documents confirming of qualification Jan 17, 2020, 09:15
Documents confirming of qualification Jan 17, 2020, 09:15
Documents confirming of qualification Jan 17, 2020, 09:15
Price offer Jan 17, 2020, 09:15
Documents confirming of qualification Jan 17, 2020, 09:15
Documents confirming of qualification Jan 17, 2020, 09:15
Documents confirming of qualification Jan 17, 2020, 09:15
Documents confirming of qualification Jan 21, 2020, 09:08
Documents confirming of qualification Jan 17, 2020, 09:15
Documents confirming of qualification Jan 17, 2020, 09:15

Decision of the responsible person

Document name Document type Date of publishing
License Jan 21, 2020, 12:23

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 15:56

Offer

UAH152,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент благоустрою та інфраструктури Дніпровської міської ради

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Expected value

UAH199,160.00 including VAT

View