50310000-1 Технічне обслуговування і ремонт офісної техніки (послуги з заправки, відновлення та ремонту картриджів, з заміною матеріалів і запчастин)

Expected value

UAH9,955.00

including VAT
Completed
Clarification period

from Jun 10, 2020, 11:26

until Jun 16, 2020, 15:00

Call for proposals

from Jun 16, 2020, 15:00

until Jun 19, 2020, 16:00

Auction

from Jun 22, 2020, 12:30

until Jun 22, 2020, 12:51

Qualification

from Jun 22, 2020, 12:51

until Jun 26, 2020, 09:50

Offers considered

from Jun 26, 2020, 09:50

until Jul 2, 2020, 12:03

Offers to be submitted:
Jun 16, 2020, 15:00 – Jun 19, 2020, 16:00
Auction launch:
Jun 22, 2020, 12:30 – Jun 22, 2020, 12:51
Clarification period:
Jun 10, 2020, 11:26 – Jun 16, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
26508184
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Галина Горова
Language skills:
Phone:
+380562397629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заправки, відновлення та ремонту картриджів, з заміною матеріалів і запчастин

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

Quantity:

47 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вул. Володимира Великого, 21

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 10, 2020, 11:26
Not indicated Jun 10, 2020, 11:26
Not indicated Jun 22, 2020, 12:51
Not indicated Jun 22, 2020, 12:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата за послуги здійснюється Замовником протягом 14 календарних днів з моменту підписання Акту приймання-передачі наданих послуг, шляхом перерахування на розрахунковий рахунок Виконавця

About tender

Complain ID prozorro:
Expected value:
UAH9,955.00 including VAT
Minimum price decrement:
UAH99.00
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:
Решетняк Сергій Олександрович
E-mail: Shefik@i.ua Phone: +380974379221 EDRPOU:
2974214737

Not enough reviews to form a rating

1
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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
Compliance confirmation Jun 17, 2020, 16:38
Compliance confirmation Jun 17, 2020, 16:38
Documents confirming of qualification Jun 17, 2020, 16:38
Compliance confirmation Jun 17, 2020, 16:38
Compliance confirmation Jun 17, 2020, 16:38
Compliance confirmation Jun 17, 2020, 16:38
Compliance confirmation Jun 17, 2020, 16:38
Compliance confirmation Jun 17, 2020, 16:38
Technical specifications Jun 17, 2020, 16:38
Documents confirming of qualification Jun 17, 2020, 16:38
Price offer Jun 17, 2020, 16:38
Compliance confirmation Jun 17, 2020, 16:38
Compliance confirmation Jun 17, 2020, 16:38
Compliance confirmation Jun 17, 2020, 16:38
Compliance confirmation Jun 17, 2020, 16:38
Compliance confirmation Jun 17, 2020, 16:38
Compliance confirmation Jun 17, 2020, 16:38
Not indicated Jun 17, 2020, 16:44
Documents confirming of qualification Jun 17, 2020, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 25, 2020, 08:23

Offer

UAH6,690.00 including VAT

Status

disqualified
Name:
Виталий Муха
E-mail: v.mukha@garant-service.dp.ua Phone: +380982138106 EDRPOU:
3001419294

Not enough reviews to form a rating

2
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Not indicated Jun 17, 2020, 11:15
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Documents confirming of qualification Jun 17, 2020, 11:14
Price offer Jun 17, 2020, 11:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 09:49

Contract

Document name Document type Date of publishing
Signed contract Jul 2, 2020, 11:42

Offer

UAH8,898.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ"

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