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

З питань, що стосуються предмета закупівлі – Начальник Хмельницького обласного відділу Німцович Микола Володимирович, 29013, м. Хмельницький, вул. Володимирська, буд. 109, тел.: (0382) 72-01-65

Expected value

UAH3,500.00

including VAT
Completed
Call for proposals

from Feb 4, 2020, 16:33

until Feb 20, 2020, 17:30

Auction

from Feb 21, 2020, 12:00

until Feb 21, 2020, 12:21

Qualification

from Feb 21, 2020, 12:21

until Feb 24, 2020, 15:13

Offers considered

from Feb 24, 2020, 15:13

until Mar 6, 2020, 10:39

Offers to be submitted:
Feb 4, 2020, 16:33 – Feb 20, 2020, 17:30
Auction launch:
Feb 21, 2020, 12:00 – Feb 21, 2020, 12:21
Clarification period:
Feb 4, 2020, 16:33 – Feb 10, 2020, 17:30
Answers till:
Feb 20, 2020, 17:30
Appealing tender terms:
Feb 4, 2020, 16:33 – Feb 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 4, 2020, 16:52

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів (Хмельницький)

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, Хмельницька область, м. Хмельницький, вул. Володимирська, 109

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 12:21
Not indicated Feb 21, 2020, 12:21
Not indicated Feb 4, 2020, 16:52
Not indicated Feb 4, 2020, 16:45
Not indicated Feb 4, 2020, 16:34
Procurement documents Feb 4, 2020, 16:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата наданих Послуг здійснюється на підставі Акту наданих послуг та виставленого рахунку

About tender

Complain ID prozorro:
Expected value:
UAH3,500.00 including VAT
Minimum price decrement:
UAH17.50
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сак Денис Павлович
E-mail: s.denis@tonerplus.com.ua Phone: 380673543423, 380673543423 EDRPOU:
41561980

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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
Documents confirming of qualification Feb 18, 2020, 11:15
Documents confirming of qualification Feb 18, 2020, 11:15
Documents confirming of qualification Feb 18, 2020, 11:15
Compliance confirmation Feb 18, 2020, 11:15
Documents confirming of qualification Feb 18, 2020, 11:15
Compliance confirmation Feb 18, 2020, 11:15
Compliance confirmation Feb 18, 2020, 11:15
Compliance confirmation Feb 18, 2020, 11:15
Documents confirming of qualification Feb 18, 2020, 11:15
Price offer Feb 18, 2020, 11:15
Price offer Feb 18, 2020, 11:15
Compliance confirmation Feb 18, 2020, 11:15
Compliance confirmation Feb 18, 2020, 11:15
Documents confirming of qualification Feb 18, 2020, 11:15
Compliance confirmation Feb 18, 2020, 11:15
Feb 28, 2020, 13:10
Documents confirming of qualification Feb 18, 2020, 11:15
Compliance confirmation Feb 18, 2020, 11:15
Documents confirming of qualification Feb 18, 2020, 11:15
Documents confirming of qualification Feb 18, 2020, 11:15
Compliance confirmation Feb 18, 2020, 11:15
Documents confirming of qualification Feb 18, 2020, 11:15
Documents confirming of qualification Feb 18, 2020, 11:15
Documents confirming of qualification Feb 18, 2020, 11:15
Documents confirming of qualification Feb 18, 2020, 11:15
Compliance confirmation Mar 5, 2020, 17:49
Compliance confirmation Feb 18, 2020, 11:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 25, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 24, 2020, 15:13
Review Protocol Feb 24, 2020, 15:12
Not indicated Feb 24, 2020, 15:13
Extract from the register Feb 21, 2020, 12:21

Contract

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 10:06
Signed contract Mar 6, 2020, 10:03

Offer

UAH3,176.00 including VAT

Status

winner
Name:
Станецький Віталій Вікторович
E-mail: hbmcepbic@mail.ru Phone: +380976177030 EDRPOU:
2821216313

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 20, 2020, 12:32
Technical specifications Feb 17, 2020, 16:53

Offer

UAH3,192.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Подільська філія УДЦР

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