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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

5031 Технічне обслуговування і ремонт офісної техніки (Заправка картриджів (Житомир))

З питань, що стосуються предмета закупівлі – начальник Житомирського обласного відділу Янович Віталій Володимирович, 10003, м. Житомир, вул. Грушевського, буд. 6, офіс №1, тел.: (0412) 41-85-50

Expected value

UAH8,000.00

including VAT

Called off

Call for proposals

from Feb 4, 2020, 16:17

until Feb 20, 2020, 17:30

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 4, 2020, 16:17 – Feb 20, 2020, 17:30

Clarification period:

Feb 4, 2020, 16:17 – Feb 10, 2020, 17:30

Answers till:

Feb 20, 2020, 17:30

Appealing tender terms:

Feb 4, 2020, 16:17 – Feb 16, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 5, 2020, 12:26

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Information about customer

Name:

Подільська філія УДЦР

EDRPOU code:

21726250

Web site:

Not indicated

Address:

Україна, 21050, Вінницька область, Вінниця, вул. Соборна, 59

Rating:

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Main contact

Name:

Євген Фролов

Language skills:

—

Phone:

+380504615888,+380432530658,+380432530153

E-mail:

vinnica@ucrf.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджів (Житомир) Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 10003, Житомирська область, Житомир, М. Грушевського, 6, кв. 1

Procurement documents

Document name	Document type	Date of publishing
перелік змін1_до ТД 2020 - 5031_заправка картр_2-Житомир.docx Download	Technical specifications	Feb 5, 2020, 12:26
sign.p7s	Not indicated	Feb 5, 2020, 12:26
sign.p7s	Not indicated	Feb 5, 2020, 11:37
sign.p7s	Not indicated	Feb 4, 2020, 16:18

ТД 2020 - 5031_заправка картр_Жит.doc Download	Procurement documents	Feb 5, 2020, 11:33
ТД 2020 - 5031_заправка картр_Хм.docx Download	Procurement documents	Feb 4, 2020, 16:17

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-02-04-003154-c

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH80.00

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:

ФОП ДОНЕЦЬКОВ О. М.

E-mail: doneckov@ukr.net Phone: +380937976215 EDRPOU:

3002115038

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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
Повноваження.pdf Download	Technical specifications	Feb 20, 2020, 15:38
ІК.pdf Download	Technical specifications	Feb 20, 2020, 15:38
ДовідкаСтатут.pdf Download	Technical specifications	Feb 20, 2020, 15:38
ПроектДог_Згода.pdf Download	Technical specifications	Feb 20, 2020, 15:38
Вытяг_ЄДР.pdf Download	Technical specifications	Feb 20, 2020, 15:38
Витяг_Єдиний Податок.pdf Download	Technical specifications	Feb 20, 2020, 15:38
Тех_Якість_Відповідн.pdf Download	Technical specifications	Feb 20, 2020, 15:38
Довідка_ст17.pdf Download	Technical specifications	Feb 20, 2020, 15:38
Досвід.pdf Download	Technical specifications	Feb 20, 2020, 15:38
Додаток_ст17.pdf Download	Technical specifications	Feb 20, 2020, 15:38
ПроектДоговору.pdf Download	Technical specifications	Feb 20, 2020, 15:38
Цінова_190220.pdf Download	Technical specifications	Feb 20, 2020, 15:38
Відом_Підприєм.pdf Download	Technical specifications	Feb 20, 2020, 15:38
БезПДВ.pdf Download	Technical specifications	Feb 20, 2020, 15:38
sign.p7s	Not indicated	Feb 20, 2020, 15:40
sign.p7s	Not indicated	Feb 20, 2020, 15:39

4ОПП.pdf Download	Technical specifications	Feb 20, 2020, 15:38