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Public procurement simplified procurement

without Qualified electronic signature

Заправка картриджів для ЦНАП

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from Jan 21, 2020, 10:41

until Jan 22, 2020, 11:00

Call for proposals

from Jan 22, 2020, 11:00

until Jan 23, 2020, 11:00

Auction

not conducted

Qualification

from Jan 23, 2020, 11:03

until Jan 24, 2020, 14:49

Offers considered

from Jan 24, 2020, 14:49

until Feb 3, 2020, 09:35

Offers to be submitted:

Jan 22, 2020, 11:00 – Jan 23, 2020, 11:00

Clarification period:

Jan 21, 2020, 10:41 – Jan 22, 2020, 11:00

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Information about customer

Name:

БУРШТИНСЬКА МІСЬКА РАДА

EDRPOU code:

04357466

Web site:

http://burshtyn-rada.if.gov.ua/

Address:

Україна, 77111, Івано-Франківська обл., Івано-Франківськ, Івано-Франківська обл., місто Бурштин, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ, будинок 4

Rating:

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Main contact

Name:

Тринчук Бурштинська МР Наталя Зіновіївна

Language skills:

—

Phone:

+380964696499

E-mail:

br-mradaek@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджів для ЦНАП Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 посл.	Delivery period: Jan 29, 2020 – Dec 31, 2020	Place of delivery: Україна, 77111, Івано-Франківська обл., Бурштин, С.Стрільців, 15

Procurement documents

Document name	Document type	Date of publishing
Договір ТИПОВИЙ картриджі цнап (20.01.2020).docx Download	Not indicated	Jan 21, 2020, 10:41
ТЗ Заправка картриджів ЦНАП.PDF Download	Not indicated	Jan 21, 2020, 10:40
Інструкція для учасника на 13.01.2020 (1).docx Download	Not indicated	Jan 21, 2020, 10:41

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Заправка картриджів

About tender

Complain ID prozorro:

UA-2020-01-21-001089-c

Expected value:

UAH6,000.00 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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Participants of auction

Name:

Любомир Харів

E-mail: xariv@ukr.net Phone: +380985707067 EDRPOU:

3114410275

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Паспортні_данні.pdf Download	Not indicated	Jan 22, 2020, 15:59
Документи.pdf Download	Not indicated	Jan 22, 2020, 15:59
sign.p7s	Not indicated	Jan 22, 2020, 16:12
sign.p7s	Not indicated	Jan 22, 2020, 16:00

Тендерна пропозиція.pdf Download	Price offer	Jan 22, 2020, 16:10
Тендер скан.pdf Download	Price offer	Jan 22, 2020, 15:59

Довідки і листи.pdf Download	Not indicated	Jan 22, 2020, 16:10
Довідки і листи.pdf Download	Not indicated	Jan 22, 2020, 15:59

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення Заправка картриджів ЦНАП.PDF Download	Not indicated	Jan 24, 2020, 14:49