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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 заправки та відновлення картриджів, ремонт і технічне обслуговування персональних комп’ютерів та офісної техніки

Expected value

UAH12,000.00

including VAT

Completed

Clarification period

from Jan 22, 2020, 10:17

until Jan 27, 2020, 10:45

Call for proposals

from Jan 27, 2020, 10:45

until Jan 30, 2020, 10:45

Auction

not conducted

Qualification

from Jan 30, 2020, 10:49

until Jan 31, 2020, 09:51

Offers considered

from Jan 31, 2020, 09:51

until Feb 4, 2020, 11:41

Offers to be submitted:

Jan 27, 2020, 10:45 – Jan 30, 2020, 10:45

Clarification period:

Jan 22, 2020, 10:17 – Jan 27, 2020, 10:45

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 16" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01984624

Web site:

Not indicated

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 19

Rating:

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Main contact

Name:

Лариса Михайлівна Сосідко

Language skills:

—

Phone:

+380671108817

E-mail:

16bolnitsa@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з заправки та відновлення картриджів, ремонт і технічне обслуговування персональних комп’ютерів та офісної техніки Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 77 послуга	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького, 19, вулиця Перемоги, будинок 113

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Not indicated	Jan 22, 2020, 10:17
Додаток_№1-Цiнова_пропозицiя.doc Download	Not indicated	Jan 22, 2020, 10:17
Додаток_№4-Технiчнi_вимоги.doc Download	Not indicated	Jan 22, 2020, 10:17
Додаток_№2-IНФОРМАЦIЯ_ПРО_УЧАСНИКА.doc Download	Not indicated	Jan 22, 2020, 10:17
Додаток_№3-ДОГОВІР.doc Download	Not indicated	Jan 22, 2020, 10:17
sign.p7s	Not indicated	Jan 22, 2020, 10:18

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-2020-01-22-000594-a

Expected value:

UAH12,000.00 including VAT

Minimum price decrement:

UAH60.00

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
регістрац.докум..pdf Download	Documents confirming of qualification	Jan 27, 2020, 15:21
Договора 2017_2019.pdf Download	Documents confirming of qualification	Jan 27, 2020, 15:21
Відгуки.pdf Download	Documents confirming of qualification	Jan 27, 2020, 15:21
DOC001.pdf Download	Documents confirming of qualification	Jan 27, 2020, 15:21
Інфо.pdf Download	Documents confirming of qualification	Jan 27, 2020, 15:21
Про уповноважену особу.pdf Download	Documents confirming of qualification	Jan 27, 2020, 15:21
Довідки_листи.pdf Download	Documents confirming of qualification	Jan 27, 2020, 15:21
Пропозиція.pdf Download	Price offer	Jan 27, 2020, 15:21

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 31, 2020, 09:51
ПРОТОКОЛ АТЛАНТИС.pdf Download	Not indicated	Jan 31, 2020, 09:49

Contract

Document name	Document type	Date of publishing
Договір Атлантіс.PDF Download	Signed contract	Feb 4, 2020, 11:39
sign.p7s	Not indicated	Feb 4, 2020, 11:40