Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2020, 12:12

until Mar 11, 2020, 17:30

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 25, 2020, 12:12 – Mar 11, 2020, 17:30

Clarification period:

Feb 25, 2020, 12:12 – Mar 1, 2020, 17:30

Answers till:

Mar 11, 2020, 17:30

Appealing tender terms:

Feb 25, 2020, 12:12 – Mar 7, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 25, 2020, 12:13

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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
sign.p7s	Not indicated	Feb 25, 2020, 12:13
ТД 2020 - 5031_заправка картр_5-Житомир.doc Download	Procurement documents	Feb 25, 2020, 12:12

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-2020-02-25-001261-a

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
Вытяг_ЄДР.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33
ПроектДог_Згода.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33
Витяг_Єдиний Податок.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33
ПроектДоговора_110320.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33
Повноваження.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33
4ОПП.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33
ІК.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33
Пропозиція_110320.pdf Download	Price offer	Mar 11, 2020, 16:33
ДовідкаСтатут.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33
Додаток_ст17.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33
sign.p7s	Not indicated	Mar 11, 2020, 16:40
sign.p7s	Not indicated	Mar 11, 2020, 16:40

БезПДВ.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33
Досвід.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33
Довідка_ст17.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33
Відом_Підприєм.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33
Тех_Якість_Відповідн.pdf Download	Compliance confirmation	Mar 11, 2020, 16:33