Послуги з заправки та відновлення картриджів для ЦБ №3

Expected value

UAH33,920.00

including VAT
Completed
Clarification period

from Jan 21, 2020, 18:00

until Jan 23, 2020, 18:00

Call for proposals

from Jan 23, 2020, 18:00

until Jan 28, 2020, 17:00

Auction

from Jan 29, 2020, 13:46

until Jan 29, 2020, 14:13

Qualification

from Jan 29, 2020, 14:13

until Feb 6, 2020, 18:10

Offers considered

from Feb 6, 2020, 18:10

until Feb 14, 2020, 11:28

Offers to be submitted:
Jan 23, 2020, 18:00 – Jan 28, 2020, 17:00
Auction launch:
Jan 29, 2020, 13:46 – Jan 29, 2020, 14:13
Clarification period:
Jan 21, 2020, 18:00 – Jan 23, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
02141532
Web site:
Address:
Украина, 21050, Вінницька область, м. Винница, вул. Соборна, 59
Rating:

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Main contact

Name:
Богдан Білоконний
Language skills:
Phone:
+380432651101
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заправки та відновлення картриджів для ЦБ №3

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

Quantity:

264 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21031, Вінницька область, Вінниця, вул. Стрілецька, 48а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 18:00
Not indicated Jan 29, 2020, 14:13
Not indicated Jan 29, 2020, 14:13
Draft contract Jan 21, 2020, 18:00
Technical specifications Jan 21, 2020, 18:00
Not indicated Jan 21, 2020, 18:00
Not indicated Jan 21, 2020, 18:00
Not indicated Jan 21, 2020, 18:01

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату Виконавцю за фактично надані Послуги на підставі виставленого рахунку-фактури та акту виконаних робіт. Розрахунки за надані Послуги здійснюються через Централізовану бухгалтерію №3 департаменту освіти Вінницької міської ради протягом 30 днів. Усі платіжні документи за Договором оформлюються з дотриманням вимог чинного законодавства. До рахунка додаються: інші документи, оформленні належним чином. Замовник здійснює оплату за фактично надані Послуги в межах бюджетного фінансування на 2020 рік. У разі затримки бюджетного фінансування видатків за цим Договором, розрахунок за фактично надані Послуги здійснювати протягом трьох банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок. При цьому штрафні санкції не застосовуються.

About tender

Complain ID prozorro:
Expected value:
UAH33,920.00 including VAT
Minimum price decrement:
UAH339.20
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:
Семен Пожарський
E-mail: simion@i.ua Phone: +380979761720 EDRPOU:
2584619210

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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 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 29, 2020, 21:24
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56
Not indicated Jan 28, 2020, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 6, 2020, 18:09
Not indicated Feb 6, 2020, 18:10

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 11:27
Signed contract Feb 14, 2020, 11:27

Offer

UAH17,990.00 including VAT

Status

winner
Name:
Сергій Маркушевський
E-mail: s_markushevskiy@ukr.net Phone: +380673374228 EDRPOU:
3307207495
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41
Not indicated Jan 28, 2020, 10:41

Offer

UAH17,995.00 including VAT

Status

Not considered
Name:
Наталія Дробович
E-mail: tovalfaomega18@gmail.com Phone: +380677726118 EDRPOU:
42198506

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Price offer Jan 27, 2020, 13:20
Not indicated Jan 27, 2020, 13:22

Offer

UAH18,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент освіти Вінницької міської ради

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