Технічне обслуговування офісної техніки (заправка та відновлення картриджів)

Expected value

UAH32,000.00

including VAT
Completed
Clarification period

from Jan 20, 2020, 16:02

until Jan 21, 2020, 16:30

Call for proposals

from Jan 21, 2020, 16:30

until Jan 23, 2020, 16:30

Auction

from Jan 24, 2020, 12:16

until Jan 24, 2020, 12:37

Qualification

from Jan 24, 2020, 12:37

until Jan 28, 2020, 15:00

Offers considered

from Jan 28, 2020, 15:00

until Jan 30, 2020, 16:03

Offers to be submitted:
Jan 21, 2020, 16:30 – Jan 23, 2020, 16:30
Auction launch:
Jan 24, 2020, 12:16 – Jan 24, 2020, 12:37
Clarification period:
Jan 20, 2020, 16:02 – Jan 21, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
21467676
Web site:
Not indicated
Address:
Україна, 02225, Київська область, Київ, Драйзера, 19
Rating:
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Main contact

Name:
Новікова Валентина Іванівна
Language skills:
Phone:
380445158314
E-mail:
Fax:
0445157321

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування офісної техніки (заправка та відновлення картриджів)

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

Quantity:

252 послуга

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02225, місто Київ, Київ, Драйзера, 19; Бальзака, 22; Радосинська, 18; Маяковського, 18-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 20, 2020, 16:42
Not indicated Jan 24, 2020, 12:37
Not indicated Jan 24, 2020, 12:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,000.00 including VAT
Minimum price decrement:
UAH320.00
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:
Дивнич Олександр Олегович
E-mail: doc@itfs.kiev.ua Phone: +380949287610 Fax:
+380442272998
Web site: EDRPOU:
39119115

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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 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 24, 2020, 13:47
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06
Not indicated Jan 22, 2020, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Jan 28, 2020, 15:00

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2020, 16:00

Offer

UAH19,479.00 including VAT

Status

winner
Name:
Андрєєв Сергій Вікторович
E-mail: 380933240303@yandex.ua Phone: +380933240303 EDRPOU:
37634298

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 22, 2020, 13:31
Documents confirming of qualification Jan 22, 2020, 13:31
Documents confirming of qualification Jan 22, 2020, 13:31
Documents confirming of qualification Jan 22, 2020, 13:31
Documents confirming of qualification Jan 22, 2020, 13:31
Documents confirming of qualification Jan 22, 2020, 13:31
Documents confirming of qualification Jan 22, 2020, 13:31
Price offer Jan 22, 2020, 13:31
Documents confirming of qualification Jan 22, 2020, 13:31
Documents confirming of qualification Jan 22, 2020, 13:31
Documents confirming of qualification Jan 22, 2020, 13:31
Documents confirming of qualification Jan 22, 2020, 13:31

Offer

UAH19,799.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №2"Деснянського району м.Києва

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