Перезарядка і відновлення (ремонт) картриджів принтерів та багатофункціональних пристроїв

Expected value

UAH11,900.00

including VAT
Completed
Clarification period

from Mar 6, 2020, 11:01

until Mar 12, 2020, 17:00

Call for proposals

from Mar 12, 2020, 17:00

until Mar 17, 2020, 17:00

Auction

from Mar 18, 2020, 11:55

until Mar 18, 2020, 12:16

Qualification

from Mar 18, 2020, 12:16

until Mar 19, 2020, 12:33

Offers considered

from Mar 19, 2020, 12:33

until Mar 31, 2020, 15:44

Offers to be submitted:
Mar 12, 2020, 17:00 – Mar 17, 2020, 17:00
Auction launch:
Mar 18, 2020, 11:55 – Mar 18, 2020, 12:16
Clarification period:
Mar 6, 2020, 11:01 – Mar 12, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
20201798
Web site:
Not indicated
Address:
Україна, 50029, Дніпропетровська область, м.Кривий Ріг, вул.Кропивницького, 13
Rating:

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Main contact

Name:
Світлана Миколаївна Новіцька
Language skills:
Phone:
+380968748706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перезарядка і відновлення (ремонт) картриджів принтерів та багатофункціональних пристроїв

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

Quantity:

72 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, вул. Кропивницького, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 11:04
Not indicated Mar 6, 2020, 11:01
Not indicated Mar 18, 2020, 12:16
Not indicated Mar 18, 2020, 12:16
Not indicated Mar 6, 2020, 11:01
Not indicated Mar 6, 2020, 11:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,900.00 including VAT
Minimum price decrement:
UAH59.50
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.
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Auction history

Participants of auction

Name:
Лариса Петрівна
E-mail: ivanvernichenko@gmail.com Phone: +380980927970 EDRPOU:
2974405287

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1
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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 Mar 13, 2020, 17:55
Documents confirming of qualification Mar 13, 2020, 17:55
Documents confirming of qualification Mar 13, 2020, 17:58
Documents confirming of qualification Mar 13, 2020, 17:55
Documents confirming of qualification Mar 13, 2020, 17:55
Documents confirming of qualification Mar 13, 2020, 17:58
Price offer Mar 13, 2020, 17:59
Documents confirming of qualification Mar 13, 2020, 17:55
Documents confirming of qualification Mar 13, 2020, 17:55
Documents confirming of qualification Mar 13, 2020, 17:58
Documents confirming of qualification Mar 13, 2020, 17:58
Documents confirming of qualification Mar 13, 2020, 17:55
Documents confirming of qualification Mar 13, 2020, 17:58
Price offer Mar 13, 2020, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 12:33
Review Protocol Mar 19, 2020, 12:30

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 15:44
Signed contract Mar 31, 2020, 15:43

Offer

UAH8,999.00 including VAT

Status

winner
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 17, 2020, 11:20
Price offer Mar 17, 2020, 11:20
Compliance confirmation Mar 17, 2020, 11:20

Offer

UAH9,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький багатопрофільний навчально-реабілітаційний центр "Натхнення" Дніпропетровської обласної ради"

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