"Технічне обслуговування і ремонт офісної техніки" за кодом ДК021-2015: 50310000-1 (Сервісна підтримка та обслуговування картриджів друкуючих пристроїв)

"Технічне обслуговування і ремонт офісної техніки" за кодом ДК021-2015: 50310000-1 (Сервісна підтримка та обслуговування картриджів друкуючих пристроїв)

Expected value

UAH399,714.33

without VAT
Called off
Call for proposals

from Apr 16, 2020, 16:52

until May 12, 2020, 10:30

Auction

from May 13, 2020, 12:41

until May 13, 2020, 13:02

Qualification

from May 13, 2020, 13:02

until May 28, 2020, 18:43

Offers considered
not conducted
Offers to be submitted:
Apr 16, 2020, 16:52 – May 12, 2020, 10:30
Auction launch:
May 13, 2020, 12:41 – May 13, 2020, 13:02
Clarification period:
Apr 16, 2020, 16:52 – May 2, 2020, 10:30
Answers till:
May 12, 2020, 10:30
Appealing tender terms:
Apr 16, 2020, 16:52 – May 8, 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:
Apr 30, 2020, 16:04

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Information about customer

Name:
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, Одеса, ПЛОЩА МИТНА, будинок 1
Rating:
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Main contact

Name:
Колесник Вікторія Володимирівна
Language skills:
Phone:
(048) 729-35-44
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервісна підтримка та обслуговування картриджів друкуючих пристроїв

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

Quantity:

2 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65026, Одеська область, Одеса, Митна площа, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 16:49
Not indicated Apr 30, 2020, 16:04
Not indicated Apr 16, 2020, 16:49
Not indicated May 13, 2020, 13:02
Not indicated May 13, 2020, 13:02
Not indicated Apr 30, 2020, 16:04
Not indicated Apr 30, 2020, 16:04
Not indicated Apr 16, 2020, 16:50

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за цим Договором між Виконавцем і Замовником проводяться шляхом виставлення рахунку на виконані протягом календарного місяця послуги, які підтверджені відповідним Актом надання послуг. Оплата здійснюється протягом 15 (п’ятнадцяти) банківських днів з моменту підписання Сторонами Акту надання послуг на підставі виставленого рахунку шляхом перерахування грошових коштів на поточний рахунок Виконавця. Власні кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH399,714.33 without VAT
Minimum price decrement:
UAH3,997.14
Bidding security:
UAH11,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕХНОЛОГІЇ ДРУКУ"
E-mail: tehno.druku@gmail.com Phone: +380679237641 EDRPOU:
41820007

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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
Technical specifications May 11, 2020, 16:01
Technical specifications May 11, 2020, 16:01
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Not indicated May 11, 2020, 16:12
Not indicated May 11, 2020, 16:10
Technical specifications May 11, 2020, 16:01
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:01
Technical specifications May 11, 2020, 16:01
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:01
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:01
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:01
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:01
Technical specifications May 11, 2020, 16:01
Technical specifications May 11, 2020, 16:01
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:00
Technical specifications May 11, 2020, 16:01
Technical specifications May 11, 2020, 16:01
Technical specifications May 11, 2020, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 28, 2020, 18:41
Not indicated May 19, 2020, 16:45
Not indicated May 28, 2020, 18:41
Not indicated May 19, 2020, 16:45
Extract from the register May 13, 2020, 13:02

Offer

UAH381,650.00 without VAT

Status

disqualified
не плануємо використовувати субпідрядника
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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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
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Not indicated May 12, 2020, 09:36
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32
Documents confirming of qualification May 12, 2020, 09:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 28, 2020, 18:43
Extract from the register May 28, 2020, 18:41
Extract from the register May 28, 2020, 18:42
Not indicated May 28, 2020, 18:43

Offer

UAH383,140.40 without VAT

Status

disqualified

Useful links

Public procurements list of the client Одеська філія ДП "АМПУ"

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