Заправка та відновлення картриджів

Expected value

UAH33,000.00

including VAT
Completed
Clarification period

from Jul 13, 2020, 13:15

until Jul 20, 2020, 13:20

Call for proposals

from Jul 20, 2020, 13:20

until Jul 24, 2020, 13:20

Auction

from Jul 27, 2020, 15:38

until Jul 27, 2020, 15:59

Qualification

from Jul 27, 2020, 15:59

until Jul 29, 2020, 14:17

Offers considered

from Jul 29, 2020, 14:17

until Aug 10, 2020, 13:33

Offers to be submitted:
Jul 20, 2020, 13:20 – Jul 24, 2020, 13:20
Auction launch:
Jul 27, 2020, 15:38 – Jul 27, 2020, 15:59
Clarification period:
Jul 13, 2020, 13:15 – Jul 20, 2020, 13:20

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Information about customer

Name:
EDRPOU code:
22133718
Web site:
Not indicated
Address:
Україна, 69017, Запорізька область, Запоріжжя, вул. Наукове містечко, (о. Хортиця), 59
Rating:

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Main contact

Name:
Бріцина Юлія Володимирівна ( )
Language skills:
Phone:
+380612865671
E-mail:
Fax:
+380612865304

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Items list

Name Quantity Delivery Place of delivery
1

Заправка та відновлення картриджів

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, 69017, Запорізька область, м. Запоріжжя, вул. Наукового містечка, 59; вул. Запорізького Казацтва, 6

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 17, 2020, 11:52
Draft contract Jul 13, 2020, 13:15
Not indicated Jul 27, 2020, 15:59
Not indicated Jul 27, 2020, 15:59
Technical specifications Jul 17, 2020, 11:52
Technical specifications Jul 13, 2020, 13:15
Not indicated Jul 17, 2020, 11:57
Not indicated Jul 13, 2020, 13:19
Technical specifications Jul 17, 2020, 11:52
Technical specifications Jul 13, 2020, 13:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за цим Договором проводяться на підставі ч. 1 ст. 49 Бюджетного кодексу України, шляхом оплати за фактично надані Послуги згідно Акту наданих послуг протягом 30 днів з дня підписання Акту. У разі затримки бюджетного фінансування розрахунок за надані Послуги здійснюється протягом 10 (десяти) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH33,000.00 including VAT
Minimum price decrement:
UAH165.00
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:
Сергій Круглов
E-mail: fop.kruglov@gmail.com Phone: +380503415494 EDRPOU:
2422404470

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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 Jul 24, 2020, 10:22
Documents confirming of qualification Jul 24, 2020, 10:21
Documents confirming of qualification Jul 24, 2020, 10:25
Documents confirming of qualification Jul 24, 2020, 10:26
Documents confirming of qualification Jul 24, 2020, 10:20
Documents confirming of qualification Jul 24, 2020, 10:26
Documents confirming of qualification Jul 24, 2020, 10:21
Documents confirming of qualification Jul 24, 2020, 10:20
Documents confirming of qualification Jul 24, 2020, 10:22
Documents confirming of qualification Jul 24, 2020, 10:26
Documents confirming of qualification Jul 24, 2020, 10:21
Documents confirming of qualification Jul 24, 2020, 10:26
Documents confirming of qualification Jul 24, 2020, 10:21
Not indicated Jul 28, 2020, 11:07
Not indicated Jul 24, 2020, 10:27
Documents confirming of qualification Jul 24, 2020, 10:22
Documents confirming of qualification Jul 24, 2020, 10:25
Documents confirming of qualification Jul 24, 2020, 13:16
Price offer Jul 28, 2020, 11:06
Documents confirming of qualification Jul 24, 2020, 10:21
Documents confirming of qualification Jul 24, 2020, 10:20
Documents confirming of qualification Jul 24, 2020, 10:21
Documents confirming of qualification Jul 24, 2020, 10:26
Documents confirming of qualification Jul 24, 2020, 10:22
Documents confirming of qualification Jul 24, 2020, 10:25
Documents confirming of qualification Jul 24, 2020, 10:21
Documents confirming of qualification Jul 24, 2020, 10:21
Documents confirming of qualification Jul 24, 2020, 10:20
Documents confirming of qualification Jul 24, 2020, 10:23
Documents confirming of qualification Jul 24, 2020, 10:25
Documents confirming of qualification Jul 24, 2020, 10:21
Price offer Jul 24, 2020, 10:27
Documents confirming of qualification Jul 24, 2020, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 14:17

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 13:31
Not indicated Aug 10, 2020, 13:32

Offer

UAH18,499.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЯЧМЕНЬОВА ОЛЬГА ОЛЕКСАНДРІВНА
E-mail: manegerukrcity@ukr.net Phone: 380997173188 EDRPOU:
3279301801

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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 Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:42
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41
Not indicated Jul 21, 2020, 12:41

Offer

UAH18,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗВО "Хортицька національна навчально-реабілітаційна академія" ЗОР

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