Послуги з поточного ремонту та обслуговування множувальної техніки

Expected value

UAH212,200.00

including VAT
Completed
Call for proposals

from Mar 13, 2020, 10:43

until Mar 30, 2020, 10:00

Auction

from Mar 31, 2020, 13:29

until Mar 31, 2020, 13:50

Qualification

from Mar 31, 2020, 13:50

until Apr 2, 2020, 10:14

Offers considered

from Apr 2, 2020, 10:14

until Apr 13, 2020, 10:27

Offers to be submitted:
Mar 13, 2020, 10:43 – Mar 30, 2020, 10:00
Auction launch:
Mar 31, 2020, 13:29 – Mar 31, 2020, 13:50
Clarification period:
Mar 13, 2020, 10:43 – Mar 20, 2020, 09:00
Answers till:
Mar 30, 2020, 10:00
Appealing tender terms:
Mar 13, 2020, 10:43 – Mar 25, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 13, 2020, 10:44

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Information about customer

Name:
EDRPOU code:
04062216
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, ПЛОЩА ЦЕНТРАЛЬНА, 1
Rating:
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Main contact

Name:
Оксана Воробець
Language skills:
Phone:
+380372524314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту та обслуговування множувальної техніки (міський бюджет)

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, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 13, 2020, 10:43
Not indicated Mar 31, 2020, 13:50
Not indicated Mar 31, 2020, 13:50
Not indicated Mar 13, 2020, 10:44

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата наданих послуг Замовником здійснюється шляхом перерахування грошей на поточний рахунок Виконавця на підставі акту виконаних робіт впродовж 60 банківських днів від дати підписання Акту приймання – передачі послуг

About tender

Complain ID prozorro:
Expected value:
UAH212,200.00 including VAT
Minimum price decrement:
UAH1,061.00
Bidding security:
UAH6,365.00
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:
Ніколюк Олександр Миколайович
E-mail: alex.niko77@gmail.com Phone: +380505531299 EDRPOU:
2835113931

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 29, 2020, 22:44
Compliance confirmation Mar 29, 2020, 22:44
Compliance confirmation Mar 29, 2020, 22:44
Compliance confirmation Mar 29, 2020, 22:44
Compliance confirmation Mar 29, 2020, 22:44
Compliance confirmation Mar 29, 2020, 22:44
Compliance confirmation Mar 29, 2020, 22:44
Technical specifications Mar 29, 2020, 22:44
Price offer Mar 29, 2020, 22:44
Compliance confirmation Mar 29, 2020, 22:44
Compliance confirmation Mar 29, 2020, 22:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 31, 2020, 13:50
Review Protocol Apr 2, 2020, 10:11
Not indicated Apr 2, 2020, 10:12

Offer

UAH202,260.00 including VAT

Status

disqualified
Name:
Кузенко Володимир Миколайович
E-mail: vova6699@i.ua Phone: +380509160541 EDRPOU:
2817013334

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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 29, 2020, 12:48
Not indicated Apr 6, 2020, 14:23
Price offer Mar 29, 2020, 12:48
Not indicated Apr 7, 2020, 14:03
Not indicated Apr 6, 2020, 14:30
Not indicated Mar 29, 2020, 12:55
Documents confirming of qualification Mar 29, 2020, 12:48
Compliance confirmation Mar 29, 2020, 12:48
Not indicated Apr 7, 2020, 13:58
Documents confirming of qualification Mar 29, 2020, 12:48
Compliance confirmation Mar 29, 2020, 12:48
Compliance confirmation Mar 29, 2020, 12:48
Compliance confirmation Mar 29, 2020, 12:48
Documents confirming of qualification Mar 29, 2020, 12:48
Compliance confirmation Mar 29, 2020, 12:48
Compliance confirmation Mar 29, 2020, 12:48

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, 10:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 2, 2020, 14:18
Extract from the register Apr 2, 2020, 10:12
Not indicated Apr 2, 2020, 10:14
Review Protocol Apr 2, 2020, 10:13

Contract

Document name Document type Date of publishing
Signed contract Apr 13, 2020, 10:25
Not indicated Apr 13, 2020, 10:26

Offer

UAH211,970.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Чернівецької міської ради

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