50310000-1 - Технічне обслуговування і ремонт офісної техніки

Технічне обслуговування та ремонт картриджів. Єдиним критерієм оцінки даної спрощеної закупівлі є ціна.

Expected value

UAH82,440.00

including VAT
Completed
Clarification period

from Jun 18, 2020, 10:25

until Jun 23, 2020, 12:00

Call for proposals

from Jun 23, 2020, 12:00

until Jun 25, 2020, 12:00

Auction

from Jun 26, 2020, 14:37

until Jun 26, 2020, 15:04

Qualification

from Jun 26, 2020, 15:04

until Jul 2, 2020, 11:18

Offers considered

from Jul 2, 2020, 11:18

until Jul 7, 2020, 11:56

Offers to be submitted:
Jun 23, 2020, 12:00 – Jun 25, 2020, 12:00
Auction launch:
Jun 26, 2020, 14:37 – Jun 26, 2020, 15:04
Clarification period:
Jun 18, 2020, 10:25 – Jun 23, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
01993776
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, бульвар Тараса Шевченка,17
Rating:
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Main contact

Name:
Макухова Наталія
Language skills:
Phone:
380678583891
E-mail:
Fax:
044-235-31-00

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування та ремонт картриджів. Джерело фінансування закупівлі-кошти від господарської діяльності підприємства

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01030, Київська область, Київ, бульвар Тараса Шевченка,17

Procurement documents

Document name Document type Date of publishing
Jun 18, 2020, 13:40
Not indicated Jun 26, 2020, 15:04
Not indicated Jun 26, 2020, 15:04
Technical specifications Jun 18, 2020, 13:42
Draft contract Jun 18, 2020, 13:39
Not indicated Jun 18, 2020, 13:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Замовником вартості послуг, після їх отримання та згідно пред"явленого учасником акту виконаних робіт протягом 5 банківських днів з дати отримання замовником на свій реєстраційний рахунок призначення на фінансування закупівлі за вказаним напрямком.

About tender

Complain ID prozorro:
Expected value:
UAH82,440.00 including VAT
Minimum price decrement:
UAH412.20
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:
Шейка Олена Анатоліївна
E-mail: alena@eps.kiev.ua Phone: 044-531-96-46, EDRPOU:
34574252

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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
Documents confirming of qualification Jun 25, 2020, 10:36
Documents confirming of qualification Jun 25, 2020, 10:35
Documents confirming of qualification Jun 25, 2020, 10:36
Documents confirming of qualification Jun 25, 2020, 10:36
Documents confirming of qualification Jun 25, 2020, 10:36
Documents confirming of qualification Jun 25, 2020, 10:35
Documents confirming of qualification Jun 25, 2020, 10:36
Documents confirming of qualification Jun 25, 2020, 10:35
Documents confirming of qualification Jun 25, 2020, 10:36
Price offer Jun 25, 2020, 10:35
Documents confirming of qualification Jun 25, 2020, 10:36
Documents confirming of qualification Jun 25, 2020, 10:35
Documents confirming of qualification Jun 25, 2020, 10:36
Documents confirming of qualification Jun 25, 2020, 10:35
Documents confirming of qualification Jun 25, 2020, 10:35
Documents confirming of qualification Jun 25, 2020, 10:35
Documents confirming of qualification Jun 25, 2020, 10:35
Documents confirming of qualification Jun 25, 2020, 10:35
Documents confirming of qualification Jun 25, 2020, 10:36

Decision of the responsible person

Document name Document type Date of publishing
Jul 2, 2020, 11:17

Contract

Document name Document type Date of publishing
Signed contract Jul 7, 2020, 11:52
Not indicated Jul 7, 2020, 11:55

Offer

UAH29,703.60 including VAT

Status

winner
Name:
Петелько Василь Станіславович
E-mail: natali141091@ukr.net Phone: +380442511170 Fax:
+380442511170
EDRPOU:
2387317438

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 13:04
Not indicated Jun 23, 2020, 13:04
Not indicated Jun 23, 2020, 13:04
Not indicated Jun 23, 2020, 13:04
Not indicated Jun 23, 2020, 13:04
Not indicated Jun 23, 2020, 13:04
Not indicated Jun 23, 2020, 13:04
Not indicated Jun 23, 2020, 13:04

Offer

UAH58,320.00 including VAT

Status

Not considered
Name:
Заболотний Дмитро Васильович
E-mail: d.zabolotniy@sint.ua Phone: +380442204747 Fax:
+380442204747
Web site: EDRPOU:
16285789

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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
Not indicated Jun 24, 2020, 15:10
Not indicated Jun 24, 2020, 15:10
Not indicated Jun 24, 2020, 15:10
Not indicated Jun 24, 2020, 15:10
Not indicated Jun 24, 2020, 15:10
Not indicated Jun 24, 2020, 15:10
Not indicated Jun 24, 2020, 15:10
Not indicated Jun 24, 2020, 15:10
Not indicated Jun 24, 2020, 15:11
Not indicated Jun 24, 2020, 15:10
Not indicated Jun 24, 2020, 15:10
Not indicated Jun 24, 2020, 15:10
Not indicated Jun 24, 2020, 15:10
Not indicated Jun 24, 2020, 15:10

Offer

UAH72,828.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 18" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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ДК 021:2015: 50310000-1 «Технічне обслуговування і ремонт офісної техніки» (Послуги з ремонту офісної техніки)
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