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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Обслуговування комп’ютерної техніки, оргтехніки, мережевого обладнання та серверів

Expected value

UAH55,000.00

including VAT

Completed

Clarification period

from Mar 27, 2020, 14:01

until Apr 1, 2020, 17:00

Call for proposals

from Apr 1, 2020, 17:00

until Apr 3, 2020, 17:00

Auction

not conducted

Qualification

from Apr 3, 2020, 17:01

until Apr 7, 2020, 15:50

Offers considered

from Apr 7, 2020, 15:50

until Apr 14, 2020, 12:55

Offers to be submitted:

Apr 1, 2020, 17:00 – Apr 3, 2020, 17:00

Clarification period:

Mar 27, 2020, 14:01 – Apr 1, 2020, 17:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01985216

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, будинок 12А

Rating:

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Main contact

Name:

Надежда Сирота

Language skills:

—

Phone:

+380562460575

E-mail:

stomat1.econom@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Обслуговування комп’ютерної техніки, оргтехніки, мережевого обладнання та серверів Code DK 021:2015: 72000000-5 Послуги у сфері інформаційних технологій: консультування, розробка програмного забезпечення, послуги мережі Інтернет і послуги з підтримки	Quantity: 9 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, 12А

Procurement documents

Document name	Document type	Date of publishing
кваліфікаційні вимоги IT.doc Download		Mar 30, 2020, 12:34
кваліфікаційні вимоги IT.doc Download		Mar 27, 2020, 14:01

sign.p7s	Not indicated	Mar 30, 2020, 12:35
sign.p7s	Not indicated	Mar 27, 2020, 14:02

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-03-27-002054-b

Expected value:

UAH55,000.00 including VAT

Minimum price decrement:

UAH100.00

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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Participants of auction

Name:

Максим Мороз

E-mail: atmax.m@gmail.com Phone: +380672253117 EDRPOU:

3078222419

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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
ФОП МОРОЗ МВ Паспорт, ІПН.pdf Download	Not indicated	Apr 2, 2020, 20:35
ФОП Мороз МВ Витяг з реєстру платників ЄП (21.01.20).pdf Download	Not indicated	Apr 2, 2020, 20:35
ФОП Мороз МВ Виписка з Єдиного державного реєстру.pdf Download	Not indicated	Apr 2, 2020, 20:35
UA-2020-03-27-002054-b ФОП МОРОЗ МВ Гарантійний лист.pdf Download	Not indicated	Apr 2, 2020, 20:35
UA-2020-03-27-002054-b ФОП МОРОЗ МВ Цінова пропозиція.pdf Download	Price offer	Apr 2, 2020, 20:35
ФОП МОРОЗ МВ Контактні дані.pdf Download	Not indicated	Apr 2, 2020, 20:35

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 7 на суму 54900,00 грн..pdf Download	Review Protocol	Apr 7, 2020, 15:49
sign.p7s	Not indicated	Apr 7, 2020, 15:50

Contract

Document name	Document type	Date of publishing
ФОП Мороз М.В..pdf Download	Signed contract	Apr 14, 2020, 12:54
sign.p7s	Not indicated	Apr 14, 2020, 12:54