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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з обслуговування оргтехніки (заправка та відновлення картриджів)

(за рахунок бюджетних коштів)

Expected value

UAH18,000.00

including VAT

Completed

Clarification period

from Jan 15, 2020, 15:16

until Jan 20, 2020, 16:00

Call for proposals

from Jan 20, 2020, 16:00

until Jan 23, 2020, 18:00

Auction

from Jan 24, 2020, 11:00

until Jan 24, 2020, 11:21

Qualification

from Jan 24, 2020, 11:21

until Jan 27, 2020, 12:14

Offers considered

from Jan 27, 2020, 12:14

until Feb 13, 2020, 13:09

Offers to be submitted:

Jan 20, 2020, 16:00 – Jan 23, 2020, 18:00

Auction launch:

Jan 24, 2020, 11:00 – Jan 24, 2020, 11:21

Clarification period:

Jan 15, 2020, 15:16 – Jan 20, 2020, 16:00

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Information about customer

Name:

КП "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"

EDRPOU code:

24993017

Web site:

Not indicated

Address:

Украина, 49107, Дніпропетровська область, Днепропетровск, м.Дніпропетровськ вул. Абхазька 9а

Rating:

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Main contact

Name:

Світлана Ганюк

Language skills:

—

Phone:

+380567768216,+380973925260

E-mail:

bux.fizmat@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з обслуговування оргтехніки (заправка та відновлення картриджів) Code DK 021:2015: 50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки	Quantity: 88 послуга	Delivery period: Feb 3, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Not indicated	Jan 17, 2020, 10:40
Оголошення.docx Download	Not indicated	Jan 15, 2020, 15:16

audit_de4d78e001ff4d34a2f01c457b9e30ab.yaml	Not indicated	Jan 24, 2020, 11:21
audit_de4d78e001ff4d34a2f01c457b9e30ab.yaml	Not indicated	Jan 24, 2020, 11:21

sign.p7s	Not indicated	Jan 17, 2020, 10:41
sign.p7s	Not indicated	Jan 15, 2020, 15:17

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:

UA-2020-01-15-002413-c

Expected value:

UAH18,000.00 including VAT

Minimum price decrement:

UAH90.00

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

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Participants of auction

Name:

Фатнєв Костянтин Олексійович

E-mail: kostya@biz-liga.dp.ua Phone: +380675657152 EDRPOU:

21862763

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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
Відомість про підприество.pdf Download	Compliance confirmation	Jan 23, 2020, 13:21
Працівники _1_.pdf Download	Compliance confirmation	Jan 23, 2020, 13:21
Протокол загальних зборів.pdf Download	Compliance confirmation	Jan 23, 2020, 13:21
2.СТАТУТ.pdf Download	Compliance confirmation	Jan 23, 2020, 13:21
Аналогічні договора _1_.pdf Download	Compliance confirmation	Jan 23, 2020, 13:21
7.Витяг.pdf Download	Compliance confirmation	Jan 23, 2020, 13:21
Свідоцтво НДС.pdf Download	Compliance confirmation	Jan 23, 2020, 13:21
Наказ Директор.pdf Download	Compliance confirmation	Jan 23, 2020, 13:21
1.Виписка.pdf Download	Compliance confirmation	Jan 23, 2020, 13:21
ПРОПОЗИЦІЯ.pdf Download	Price offer	Jan 23, 2020, 13:21
Згода з договором.pdf Download	Compliance confirmation	Jan 23, 2020, 13:21
Материально технична база.pdf Download	Compliance confirmation	Jan 23, 2020, 13:21

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 2.docx Download	Not indicated	Jan 27, 2020, 12:13
sign.p7s	Not indicated	Jan 27, 2020, 12:14

Contract

Document name	Document type	Date of publishing
договор.pdf Download	Not indicated	Feb 13, 2020, 12:59
sign.p7s	Not indicated	Feb 13, 2020, 13:09

Offer

UAH7,996.44 including VAT

Status

winner

Name:

Тарасенко Сергій Сергійович

E-mail: infoMK@mail.ua Phone: +380937291453 Fax:

+380567892171

EDRPOU:

3148208078

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Documents submitted with the offer

Document name	Document type	Date of publishing
12 )Копія ІНН.PDF Download	Not indicated	Jan 21, 2020, 09:51
Dovidka_19151443960230043441.pdf Download	Not indicated	Jan 21, 2020, 09:51
пропозиція.pdf Download	Not indicated	Jan 21, 2020, 09:51
відгук.pdf Download	Not indicated	Jan 21, 2020, 09:51
Довидка_130619.pdf Download	Not indicated	Jan 21, 2020, 09:51
доки Тарасенко.pdf Download	Not indicated	Jan 21, 2020, 09:51
акт.pdf Download	Not indicated	Jan 21, 2020, 09:51
18) Довідка про відсутність кредитної заборгованості.pdf Download	Not indicated	Jan 21, 2020, 09:51
14 )Підтвердження досвіду аналогічних договорів та робіт.PDF Download	Not indicated	Jan 21, 2020, 09:51
11) Копія паспорту.PDF Download	Not indicated	Jan 21, 2020, 09:51
Підписаний_Довiдка про вiдкриття рахунку.pdf Download	Not indicated	Jan 21, 2020, 09:51
згода.pdf Download	Not indicated	Jan 21, 2020, 09:51
15 )Витяг ЄДРПОУ.PDF Download	Not indicated	Jan 21, 2020, 09:51

Offer

UAH11,330.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Технічне обслуговування і ремонт копіювально-розмножувальної техніки

Public procurements list of the client КП "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"