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 If an outdated type of EDS is used, the name will still indicate "CEP"

Технічне обслуговування і ремонт офісної техніки

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from Feb 12, 2020, 15:01

until Feb 15, 2020, 14:52

Call for proposals

from Feb 15, 2020, 14:52

until Feb 20, 2020, 14:54

Auction

not conducted

Qualification

from Feb 20, 2020, 14:58

until Feb 26, 2020, 10:28

Offers considered

from Feb 26, 2020, 10:28

until Mar 3, 2020, 14:51

Offers to be submitted:

Feb 15, 2020, 14:52 – Feb 20, 2020, 14:54

Clarification period:

Feb 12, 2020, 15:01 – Feb 15, 2020, 14:52

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Information about customer

Name:

Департамент громадського порядку і цивільного захисту Дніпровської міської ради

EDRPOU code:

23928294

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Олена Ткач

Language skills:

—

Phone:

+380567446134

E-mail:

pravobuh@dmr.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Технічне обслуговування і ремонт офісної техніки Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 50 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75, каб. 335

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація катриджи 11.02.2020.doc Download	Procurement documents	Feb 12, 2020, 15:01
sign.p7s	Not indicated	Feb 12, 2020, 15:18

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-02-12-001135-a

Expected value:

UAH6,000.00 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:

Сергiй Тьосса

E-mail: sergiot83@i.ua Phone: +380971496377 EDRPOU:

3065014916

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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
TU_toner_pack.pdf Download	Documents confirming of qualification	Feb 17, 2020, 18:32
ІПН.pdf Download	Documents confirming of qualification	Feb 17, 2020, 18:32
SanGig.pdf Download	Documents confirming of qualification	Feb 17, 2020, 18:32
лист_відгук.pdf Download	Documents confirming of qualification	Feb 18, 2020, 11:04
згода з договором.pdf Download	Documents confirming of qualification	Feb 17, 2020, 18:32
Заключение МОЗ_тонер до 20.02.23.pdf Download	Documents confirming of qualification	Feb 17, 2020, 18:32
SanGig_dod.pdf Download	Documents confirming of qualification	Feb 17, 2020, 18:32
досвід.pdf Download	Documents confirming of qualification	Feb 17, 2020, 18:32
паспорт.pdf Download	Documents confirming of qualification	Feb 17, 2020, 18:32
єдиний податок.pdf Download	Documents confirming of qualification	Feb 17, 2020, 18:32
сервіс.pdf Download	Documents confirming of qualification	Feb 17, 2020, 18:32
виписказ Єд_держ_реєстру.pdf Download	Documents confirming of qualification	Feb 17, 2020, 18:32
комерц_пропоз.pdf Download	Price offer	Feb 18, 2020, 11:04
інфо.pdf Download	Documents confirming of qualification	Feb 18, 2020, 11:07
пропоз.pdf Download	Price offer	Feb 17, 2020, 18:32

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення.jpg Download	Review Protocol	Feb 25, 2020, 09:30

Contract

Document name	Document type	Date of publishing
Договір ТС-0000008.pdf Download	Signed contract	Mar 3, 2020, 10:09
sign.p7s	Not indicated	Mar 3, 2020, 14:50