Код ДК 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки (Послуги із технічного обслуговування, поточний ремонт високотиражних та повнокольорових друкувальних комплексів)

Послуги із технічного обслуговування, поточний ремонт високотиражних та повнокольорових друкувальних комплексів

Expected value

UAH2,600,000.00

including VAT
Completed
Call for proposals

from Mar 26, 2020, 13:55

until Apr 10, 2020, 19:00

Auction

from Apr 13, 2020, 12:19

until Apr 13, 2020, 12:46

Qualification

from Apr 13, 2020, 12:46

until Apr 16, 2020, 16:11

Offers considered

from Apr 16, 2020, 16:11

until Apr 28, 2020, 09:32

Offers to be submitted:
Mar 26, 2020, 13:55 – Apr 10, 2020, 19:00
Auction launch:
Apr 13, 2020, 12:19 – Apr 13, 2020, 12:46
Clarification period:
Mar 26, 2020, 13:55 – Mar 31, 2020, 19:00
Answers till:
Apr 10, 2020, 19:00
Appealing tender terms:
Mar 26, 2020, 13:55 – Apr 6, 2020, 00:00

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

Date of the last changes to the tender conditions:
Mar 26, 2020, 13:52

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Information about customer

Name:
EDRPOU code:
00013480
Web site:
Not indicated
Address:
Україна, 01008, Київська область, Київ, вул. Грушевського, 12/2
Rating:

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Main contact

Name:
Мизюк Оксана Михайлівна
Language skills:
Phone:
+380442065922
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги із технічного обслуговування, поточний ремонт високотиражних та повнокольорових друкувальних комплексів

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

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04071, Київська область, Київ, вул. Грушевського, 12/2; вул. Отто Шмідта, 26; вул. Межигірська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 12:46
Not indicated Apr 13, 2020, 12:46
Not indicated Mar 26, 2020, 13:52
Not indicated Mar 26, 2020, 13:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,600,000.00 including VAT
Minimum price decrement:
UAH26,000.00
Bidding security:
UAH70,000.00
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:
Мартинюк Галина Федорівна
E-mail: galina.martynuk@infotrade.com.ua Phone: 380443532323, 380509989618 EDRPOU:
30969602

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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
Compliance confirmation Apr 6, 2020, 14:25
Compliance confirmation Apr 17, 2020, 13:04
Compliance confirmation Apr 17, 2020, 13:04
Compliance confirmation Apr 6, 2020, 14:25
Compliance confirmation Apr 17, 2020, 13:04
Compliance confirmation Apr 6, 2020, 14:25
Compliance confirmation Apr 6, 2020, 14:25
Compliance confirmation Apr 6, 2020, 14:25
Compliance confirmation Apr 17, 2020, 13:04
Compliance confirmation Apr 6, 2020, 14:25
Compliance confirmation Apr 17, 2020, 13:04
Compliance confirmation Apr 8, 2020, 08:44
Compliance confirmation Apr 6, 2020, 14:25
Compliance confirmation Apr 6, 2020, 14:25
Compliance confirmation Apr 6, 2020, 14:25
Compliance confirmation Apr 17, 2020, 13:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 16:07
Not indicated Apr 16, 2020, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 16:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 17:12
Extract from the register Apr 13, 2020, 12:46

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 09:31
Not indicated Apr 28, 2020, 09:32

Offer

UAH2,597,350.56 including VAT

Status

winner
не залучаються
Name:
Наталья Лисенко
E-mail: tender@lds.com.ua Phone: +380442341047 EDRPOU:
22906244

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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"

Offer

UAH2,598,625.60 including VAT

Status

Not considered
Name:
Біда Сергій Васильович
E-mail: Serhiy.Bida@vauprint.ua Phone: 380674632370, 380445931668, EDRPOU:
35670769

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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
Price offer Apr 7, 2020, 09:52
Documents confirming of qualification Apr 7, 2020, 09:52
Documents confirming of qualification Apr 7, 2020, 09:52
Documents confirming of qualification Apr 7, 2020, 09:52
Documents confirming of qualification Apr 7, 2020, 09:52
Documents confirming of qualification Apr 7, 2020, 09:52
Documents confirming of qualification Apr 7, 2020, 09:52
Documents confirming of qualification Apr 7, 2020, 09:52
Not indicated Apr 7, 2020, 11:03
Documents confirming of qualification Apr 7, 2020, 09:52
Documents confirming of qualification Apr 7, 2020, 09:52
Documents confirming of qualification Apr 7, 2020, 09:52

Offer

UAH2,598,669.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міністерство фінансів України