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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з заправки, відновлення картриджів, технічне обслуговування персональних комп’ютерів та офісної техніки

Відповідно документації

Expected value

UAH99,000.00

including VAT

Completed

Clarification period

from May 8, 2020, 14:29

until May 19, 2020, 16:00

Call for proposals

from May 19, 2020, 16:00

until May 22, 2020, 16:00

Auction

not conducted

Qualification

from May 22, 2020, 16:00

until May 25, 2020, 10:18

Offers considered

from May 25, 2020, 10:18

until May 28, 2020, 11:03

Offers to be submitted:

May 19, 2020, 16:00 – May 22, 2020, 16:00

Clarification period:

May 8, 2020, 14:29 – May 19, 2020, 16:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 6" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01985127

Web site:

Not indicated

Address:

Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Караваєва ,буд. 68

Rating:

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Main contact

Name:

Віталіна Борисова

Language skills:

—

Phone:

+380962439862

E-mail:

vitalishavi9@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з заправки, відновлення картриджів, технічне обслуговування персональних комп’ютерів та офісної техніки Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 623 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Протокол 1з скан.pdf Download	Not indicated	May 12, 2020, 13:14
Прозоро по обслуговуванню офісної техніки (2).doc Download	Not indicated	May 12, 2020, 13:14
Прозоро по обслуговуванню офісної техніки (2).doc Download	Not indicated	May 8, 2020, 14:29

sign.p7s	Not indicated	May 12, 2020, 13:16
sign.p7s	Not indicated	May 8, 2020, 14:36

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-08-003379-b

Expected value:

UAH99,000.00 including VAT

Minimum price decrement:

UAH495.00

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:

Михаил Ольховик

E-mail: miol@atlantis.dp.ua Phone: +380503635440 EDRPOU:

2024200298

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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
Про повноваження.pdf; filename=utf-8''Про повноваження.pdf Download	Documents confirming of qualification	May 21, 2020, 13:09
Відгуки.pdf Download	Documents confirming of qualification	May 21, 2020, 13:09
Аналогічні Договори.pdf Download	Documents confirming of qualification	May 21, 2020, 13:09
Пропозиція.pdf Download	Price offer	May 21, 2020, 13:09
Договора 2017_2019.pdf Download	Documents confirming of qualification	May 21, 2020, 13:09
гарантія.pdf Download	Documents confirming of qualification	May 21, 2020, 13:09
ІПН.pdf Download	Documents confirming of qualification	May 21, 2020, 13:09
Витяг_ЕН.pdf Download	Documents confirming of qualification	May 21, 2020, 13:09
Витяг_ДР.pdf Download	Documents confirming of qualification	May 21, 2020, 13:09

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 25, 2020, 10:18
підтвердження протокол Ольховик.pdf Download	Not indicated	May 25, 2020, 10:16

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 28, 2020, 11:00
договор Ольховик.pdf Download	Not indicated	May 28, 2020, 10:59