поточний ремонт, обслуговування та заправка картриджів принтерів та БФП

Expected value

UAH400,000.00

including VAT
Completed
Call for proposals

from Mar 5, 2020, 12:31

until Mar 23, 2020, 00:00

Auction

from Mar 23, 2020, 11:29

until Mar 23, 2020, 11:50

Qualification

from Mar 23, 2020, 11:50

until Mar 26, 2020, 09:24

Offers considered

from Mar 26, 2020, 09:24

until Apr 6, 2020, 10:11

Offers to be submitted:
Mar 5, 2020, 12:31 – Mar 23, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 23, 2020, 11:29 – Mar 23, 2020, 11:50
Clarification period:
Mar 5, 2020, 12:31 – Mar 13, 2020, 00:00

Pay attention!

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

Answers till:
Mar 23, 2020, 00:00
Appealing tender terms:
Mar 5, 2020, 12:31 – Mar 19, 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:
Mar 5, 2020, 12:32

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Information about customer

Name:
EDRPOU code:
04052169
Web site:
Not indicated
Address:
Україна, 50101, Дніпропетровська область, КРИВИЙ РІГ, пл. Молодіжна, 1,
Rating:
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Main contact

Name:
Тетяна Личана
Language skills:
Phone:
0564920308
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

поточний ремонт, обслуговування та заправка картриджів принтерів та БФП

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50101, Дніпропетровська область, КРИВИЙ РІГ, пл. Молодіжна, 1. У випадку, якщо послуга не може бути надана за зазначеною адресою, Замовник передає Виконавцю картриджі згідно з актами прийому-передачі

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 5, 2020, 12:32
Not indicated Mar 5, 2020, 12:32
Not indicated Mar 23, 2020, 11:50
Not indicated Mar 23, 2020, 11:50
Procurement documents Mar 5, 2020, 12:32

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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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Auction history

Participants of auction

Name:
Решетняк Сергій Олександрович
E-mail: Shefik@i.ua Phone: +380974379221 EDRPOU:
2974214737

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 20, 2020, 14:17
Compliance confirmation Mar 20, 2020, 14:17
Compliance confirmation Mar 20, 2020, 14:17
Technical specifications Mar 20, 2020, 14:17
Compliance confirmation Mar 20, 2020, 14:17
Technical specifications Mar 20, 2020, 14:17
Documents confirming of qualification Mar 20, 2020, 14:17
Documents confirming of qualification Mar 20, 2020, 14:17
Compliance confirmation Mar 20, 2020, 14:17
Compliance confirmation Mar 20, 2020, 14:17
Compliance confirmation Mar 20, 2020, 14:17
Compliance confirmation Mar 20, 2020, 14:17
Documents confirming of qualification Mar 25, 2020, 12:09
Compliance confirmation Mar 20, 2020, 14:17
Compliance confirmation Mar 20, 2020, 14:17
Documents confirming of qualification Mar 20, 2020, 14:17
Not indicated Mar 20, 2020, 14:23
Compliance confirmation Mar 20, 2020, 14:17
Price offer Mar 20, 2020, 14:17
Price offer Mar 20, 2020, 14:17
Compliance confirmation Mar 20, 2020, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 23, 2020, 11:50
Not indicated Mar 26, 2020, 09:16
Extract from the register Mar 23, 2020, 11:50
Mar 26, 2020, 09:15

Offer

UAH289,700.00 including VAT

Status

disqualified
Name:
Виталий Муха
E-mail: v.mukha@garant-service.dp.ua Phone: +380982138106 EDRPOU:
3001419294

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2
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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
Price offer Mar 20, 2020, 17:47
Documents confirming of qualification Mar 30, 2020, 16:05
Documents confirming of qualification Mar 31, 2020, 16:17
Not indicated Mar 20, 2020, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 09:23
Extract from the register Mar 26, 2020, 09:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 26, 2020, 12:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 26, 2020, 09:25

Contract

Document name Document type Date of publishing
Signed contract Apr 6, 2020, 10:09
Not indicated Apr 6, 2020, 10:10

Offer

UAH366,765.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Криворізької міської ради