Procurement Appeals 0 Complains 1 Claims 0

Public procurement Multi lot open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з заправки картриджів та поточного ремонту копіювальної техніки

Expected value

UAH850,000.00

including VAT

Completed

Call for proposals

from Apr 10, 2020, 16:39

until Apr 25, 2020, 16:43

Auction

from Apr 27, 2020, 11:34

until Apr 27, 2020, 12:41

Qualification

from Apr 27, 2020, 12:41

until May 5, 2020, 15:26

Offers considered

from May 5, 2020, 15:26

until Jun 10, 2020, 11:35

Offers to be submitted:

Apr 10, 2020, 16:39 – Apr 25, 2020, 16:43

Clarification period:

Apr 10, 2020, 16:39 – Apr 15, 2020, 16:43

Answers till:

Apr 25, 2020, 16:43

Appealing tender terms:

Apr 10, 2020, 16:39 – Apr 21, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 10, 2020, 16:48

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Information about customer

Name:

Південно-Східне міжрегіональне управління Міністерства юстиції (м. Дніпро)

EDRPOU code:

43314918

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, місто Дніпро, проспект Дмитра Яворницького, 21А

Rating:

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Main contact

Name:

Неубауер Наталія Валеріївна ( )

Language skills:

—

Phone:

+380563712767

E-mail:

psjust@i.ua

Fax:

—

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List of lots

№	Name	Expected value	Status
1	Лот № 1 – Послуги з заправки картриджів та поточного ремонту копіювальної техніки по Дніпропетровській області Enter the lot	Expected value UAH500,000.00 including VAT	Status: сompleted
2	Лот № 2 – Послуги з заправки картриджів та поточного ремонту копіювальної техніки по Кіровоградській області Enter the lot	Expected value UAH350,000.00 including VAT	Status: сompleted

Procurement documents

Document name	Document type	Date of publishing
audit_d75c39e4d357422f967fdff39a6856b2_898fcae6d2601bf7a789b3264b9eb5b9.yaml	Not indicated	Apr 27, 2020, 12:07
audit_d75c39e4d357422f967fdff39a6856b2_dd516c69c7427f213252332fceea1d70.yaml	Not indicated	Apr 27, 2020, 12:41
sign.p7s	Not indicated	Apr 10, 2020, 16:48
ТД заправка картриджів (2 лота).doc Download	Procurement documents	Apr 10, 2020, 16:39

About tender

Complain ID prozorro:

UA-2020-04-10-001348-c

Expected value:

UAH850,000.00 including VAT

Bidding security:

UAH25,500.00

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.

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