Послуги з заправки та регенерації картриджів

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Apr 9, 2020, 15:57

until Apr 14, 2020, 16:00

Call for proposals

from Apr 14, 2020, 17:00

until Apr 17, 2020, 18:00

Auction

from Apr 21, 2020, 11:16

until Apr 21, 2020, 11:37

Qualification

from Apr 21, 2020, 11:37

until Apr 22, 2020, 10:56

Offers considered

from Apr 22, 2020, 10:56

until Apr 28, 2020, 12:42

Offers to be submitted:
Apr 14, 2020, 17:00 – Apr 17, 2020, 18:00
Auction launch:
Apr 21, 2020, 11:16 – Apr 21, 2020, 11:37
Clarification period:
Apr 9, 2020, 15:57 – Apr 14, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
42403446
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Марина Шаінідзе
Language skills:
Phone:
+380930939348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заправки та регенерації картриджів

Code DK 021:2015: 50300000-8 Ремонт, технічне обслуговування персональних комп’ютерів, офісного, телекомунікаційного та аудіовізуального обладнання, а також супутні послуги

Quantity:

124 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Січових Стрільців, 18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
ТОВ "АПЕКС ТЕХНОЛОДЖІ"
E-mail: ciomenko.vitaliy@gmail.com Phone: +380953555272 EDRPOU:
42742077

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35
Not indicated Apr 17, 2020, 10:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 10:56
Review Protocol Apr 22, 2020, 10:55

Offer

UAH19,068.00 including VAT

Status

disqualified
Name:
Денис Сищенко
E-mail: sishenkodenis@gmail.com Phone: +380676301864 EDRPOU:
3125221476

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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
Not indicated Apr 17, 2020, 10:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 10:56
Review Protocol Apr 22, 2020, 10:56

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 12:42
Signed contract Apr 28, 2020, 12:42

Offer

UAH30,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH50,000.00 including VAT

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Технічне обслуговування і ремонт офісної техніки ДК 021:2015: 50310000-1 (Послуги по заправці картриджів до друкуючої техніки)
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