Національний класифікатор "Єдиний закупівельний словник" ДК 021:2015 - 50310000-1-Технічне обслуговування і ремонт офісної техніки (технічне обслуговування та ремонт друкувальної техніки, заправка та відновлення картриджів Замовника).

технічне обслуговування та ремонт друкувальної техніки, заправка та відновлення картриджів Замовника

Expected value

UAH350,000.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 16:46

until Apr 13, 2020, 10:00

Auction

from Apr 14, 2020, 15:59

until Apr 14, 2020, 16:26

Qualification

from Apr 14, 2020, 16:26

until Apr 21, 2020, 15:28

Offers considered

from Apr 21, 2020, 15:28

until May 12, 2020, 16:16

Offers to be submitted:
Mar 27, 2020, 16:46 – Apr 13, 2020, 10:00
Auction launch:
Apr 14, 2020, 15:59 – Apr 14, 2020, 16:26
Clarification period:
Mar 27, 2020, 16:46 – Apr 3, 2020, 10:00
Answers till:
Apr 13, 2020, 10:00
Appealing tender terms:
Mar 27, 2020, 16:46 – Apr 9, 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 27, 2020, 16:47

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Information about customer

Name:
EDRPOU code:
38226516
Web site:
Not indicated
Address:
Україна, 65017, Одеська область, ОДЕСА, вул. Косовська, 2-д
Rating:
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Main contact

Name:
Блінов Євген Миколайович
Language skills:
Phone:
737-60-98
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Національний класифікатор "Єдиний закупівельний словник" ДК 021:2015 - 50310000-1-Технічне обслуговування і ремонт офісної техніки (технічне обслуговування та ремонт друкувальної техніки, заправка та відновлення картриджів Замовника).

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

Quantity:

8 місяць

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65017, Одеська область, ОДЕСА, вул. Косовська, 2-Д

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 16:26
Not indicated Apr 14, 2020, 16:26
Not indicated Mar 27, 2020, 16:47
Procurement documents Mar 27, 2020, 16:47

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:
UAH350,000.00 including VAT
Minimum price decrement:
UAH1,750.00
Bidding security:
UAH10,500.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ АЛЄКСЄЄВА ОЛЕНА ОЛЕКСАНДРІВНА
E-mail: SINT0471@GMAIL.COM Phone: +380487014963 EDRPOU:
3182719002

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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
Not indicated Apr 24, 2020, 09:52
Not indicated Apr 24, 2020, 09:52
Not indicated Apr 24, 2020, 09:52
Documents confirming of qualification Apr 10, 2020, 17:23
Not indicated Apr 24, 2020, 09:52
Documents confirming of qualification Apr 10, 2020, 17:23
Documents confirming of qualification Apr 10, 2020, 17:23
Documents confirming of qualification Apr 10, 2020, 17:23
Documents confirming of qualification Apr 10, 2020, 17:23
Documents confirming of qualification Apr 10, 2020, 17:23
Documents confirming of qualification Apr 10, 2020, 17:23
Documents confirming of qualification Apr 10, 2020, 17:23
Not indicated Apr 24, 2020, 09:52
Not indicated Apr 24, 2020, 09:52
Not indicated Apr 24, 2020, 09:52
Not indicated Apr 24, 2020, 09:52
Not indicated Apr 24, 2020, 09:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 14, 2020, 16:26
Not indicated Apr 21, 2020, 15:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 15:29
Apr 21, 2020, 15:23

Contract

Document name Document type Date of publishing
Signed contract May 12, 2020, 16:06
Not indicated May 12, 2020, 16:15

Offer

UAH290,000.00 including VAT

Status

winner
Name:
Клименко Вадим Валерійович
E-mail: bagumka@ukr.net Phone: +380949467003 EDRPOU:
2894302033

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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
Compliance confirmation Apr 12, 2020, 13:23
Price offer Apr 12, 2020, 13:23
Documents confirming of qualification Apr 12, 2020, 13:23
Compliance confirmation Apr 12, 2020, 13:23
Documents confirming of qualification Apr 12, 2020, 13:23
Documents confirming of qualification Apr 12, 2020, 13:23
Not indicated Apr 12, 2020, 13:26
Compliance confirmation Apr 12, 2020, 13:23
Documents confirming of qualification Apr 12, 2020, 13:23
Documents confirming of qualification Apr 12, 2020, 13:23
Documents confirming of qualification Apr 12, 2020, 13:23
Documents confirming of qualification Apr 12, 2020, 13:23
Documents confirming of qualification Apr 12, 2020, 13:23

Offer

UAH348,240.00 including VAT

Status

Not considered
Name:
Сагайдак Тетяна Михайлівна
E-mail: prozorrofopstm@gmail.com Phone: +380949470094 EDRPOU:
3179613720

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 13, 2020, 09:54
Documents confirming of qualification Apr 13, 2020, 09:54
Documents confirming of qualification Apr 13, 2020, 09:54
Documents confirming of qualification Apr 13, 2020, 09:54
Documents confirming of qualification Apr 13, 2020, 09:54
Compliance confirmation Apr 13, 2020, 09:54

Offer

UAH350,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент надання адміністративних послуг ОМР

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