Послуги з заправки, відновлення картриджів, технічне обслуговування персональних комп’ютерів та офісної техніки м. Нікополь

Власні кошти підприємства

Expected value

UAH34,700.00

including VAT
Completed
Clarification period

from Feb 6, 2020, 16:32

until Feb 12, 2020, 10:00

Call for proposals

from Feb 12, 2020, 10:00

until Feb 18, 2020, 10:00

Auction
not conducted
Qualification

from Feb 18, 2020, 10:03

until Feb 19, 2020, 09:39

Offers considered

from Feb 19, 2020, 09:39

until Feb 28, 2020, 09:47

Offers to be submitted:
Feb 12, 2020, 10:00 – Feb 18, 2020, 10:00
Clarification period:
Feb 6, 2020, 16:32 – Feb 12, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Наталія Сегеда
Language skills:
Phone:
+380663736553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заправки, відновлення картриджів, технічне обслуговування персональних комп’ютерів та офісної техніки

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

Quantity:

1 послуга

Delivery period:

Feb 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького 17

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 6, 2020, 16:32
Technical specifications Feb 7, 2020, 15:49
Technical specifications Feb 6, 2020, 16:32
Not indicated Feb 7, 2020, 15:49
Not indicated Feb 6, 2020, 16:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок здійснюються шляхом оплати за надані послуги протягом 30-ти календарних днів з моменту підписання Сторонами Акту прийому — передачі послуг.

About tender

Complain ID prozorro:
Expected value:
UAH34,700.00 including VAT
Minimum price decrement:
UAH174.00
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.
View reviews in Dozorro:

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Participants of auction

Name:
Василенко Геннадій Вікторович
E-mail: genvikvasilenko@gmail.com Phone: +380566688465 EDRPOU:
2426506275

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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 Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 18, 2020, 10:30
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20
Not indicated Feb 15, 2020, 09:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 19, 2020, 09:38
Not indicated Feb 19, 2020, 09:39

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 28, 2020, 09:47
Signed contract Feb 28, 2020, 09:47
Signed contract Feb 28, 2020, 09:47
Annexes to the contract Feb 28, 2020, 09:47
Annexes to the contract Feb 28, 2020, 09:47
Not indicated Feb 28, 2020, 09:47
Signed contract Feb 28, 2020, 09:47
Signed contract Feb 28, 2020, 09:47

Offer

UAH34,490.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

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