Послуги з заправки, відновлення картриджів та ремонту оргтехніки

Expected value

UAH284,000.00

including VAT
Completed
Call for proposals

from Mar 11, 2020, 14:00

until Mar 26, 2020, 19:00

Auction

from Mar 27, 2020, 12:01

until Mar 27, 2020, 12:22

Qualification

from Mar 27, 2020, 12:22

until Apr 2, 2020, 12:48

Offers considered

from Apr 2, 2020, 12:48

until Apr 14, 2020, 10:36

Offers to be submitted:
Mar 11, 2020, 14:00 – Mar 26, 2020, 19:00
Auction launch:
Mar 27, 2020, 12:01 – Mar 27, 2020, 12:22
Clarification period:
Mar 11, 2020, 14:00 – Mar 16, 2020, 19:00
Answers till:
Mar 26, 2020, 19:00
Appealing tender terms:
Mar 11, 2020, 14:00 – Mar 22, 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 11, 2020, 14:02

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Information about customer

Name:
EDRPOU code:
02928433
Web site:
Not indicated
Address:
Україна, 03680, Київська область, м.Київ, вул.Фізкультури, 1
Rating:
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Main contact

Name:
Леся Василівна Тітенко
Language skills:
Phone:
+380442874173
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заправки, відновлення картриджів та ремонту оргтехніки

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

Quantity:

1 послуга

Delivery period:

Apr 6, 2020 – Dec 20, 2020

Place of delivery:

Україна, 03150, м. Київ, Київ, вул. Фізкультури,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 11, 2020, 14:00
Procurement documents Mar 11, 2020, 14:01
Procurement documents Mar 11, 2020, 14:00
Procurement documents Mar 11, 2020, 14:00
Procurement documents Mar 11, 2020, 14:00
Procurement documents Mar 11, 2020, 14:00
Not indicated Mar 11, 2020, 14:02
Procurement documents Mar 11, 2020, 14:00
Procurement documents Mar 11, 2020, 14:00
Procurement documents Mar 11, 2020, 14:00
Not indicated Mar 27, 2020, 12:22
Not indicated Mar 27, 2020, 12:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH284,000.00 including VAT
Minimum price decrement:
UAH1,420.00
Bidding security:
UAH8,500.00
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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Auction history

Participants of auction

Name:
Игорь Шевченко
E-mail: vega.servis@ukr.net Phone: +380503525690 EDRPOU:
25383893

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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"
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 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Not indicated Apr 3, 2020, 12:15
Not indicated Mar 26, 2020, 10:29
Documents confirming of qualification Apr 3, 2020, 12:13
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Price offer Apr 3, 2020, 12:13
Documents confirming of qualification Mar 26, 2020, 10:27
Technical specifications Mar 26, 2020, 10:27
Documents confirming of qualification Mar 26, 2020, 10:27
Documents confirming of qualification Apr 3, 2020, 12:13
Documents confirming of qualification Mar 26, 2020, 10:27
Price offer Mar 26, 2020, 10:27
Documents confirming of qualification Apr 3, 2020, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 2, 2020, 12:48
Not indicated Apr 2, 2020, 12:48
Not indicated Apr 2, 2020, 12:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 2, 2020, 14:50
Extract from the register Mar 27, 2020, 12:23

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 10:36
Not indicated Apr 14, 2020, 10:35
Signed contract Apr 14, 2020, 10:34

Offer

UAH282,000.00 including VAT

Status

winner
Name:
Марков Сергій Анатолійович
E-mail: markows2002@gmail.com Phone: +380487049692 EDRPOU:
2828507537

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 25, 2020, 11:08
Documents confirming of qualification Mar 25, 2020, 11:08
Documents confirming of qualification Mar 25, 2020, 11:08

Offer

UAH283,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ ФІЗИЧНОГО ВИХОВАННЯ І СПОРТУ УКРАЇНИ

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