ДК 021:2015 50310000 -1 Технічне обслуговування і ремонт офісної техніки (заправка і відновлення картриджів)

Орган державної влади, місцевого самоврядування або правоохоронний орган (центральний орган виконавчої влади), Україна м. Київ 01021 вул. Грушевського, буд. 7

Expected value

UAH72,000.00

including VAT
Completed
Clarification period

from Jul 30, 2020, 01:18

until Aug 5, 2020, 11:00

Call for proposals

from Aug 5, 2020, 11:00

until Aug 11, 2020, 11:00

Auction

from Aug 12, 2020, 12:16

until Aug 12, 2020, 12:43

Qualification

from Aug 12, 2020, 12:43

until Aug 14, 2020, 22:59

Offers considered

from Aug 14, 2020, 22:59

until Sep 4, 2020, 13:28

Offers to be submitted:
Aug 5, 2020, 11:00 – Aug 11, 2020, 11:00
Auction launch:
Aug 12, 2020, 12:16 – Aug 12, 2020, 12:43
Clarification period:
Jul 30, 2020, 01:18 – Aug 5, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
00012925
Web site:
Not indicated
Address:
Україна, 01021, м. Київ, м. Київ, вул. Грушевського, буд. 7
Rating:

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Main contact

Name:
Тетяна Лук'яненко
Language skills:
Phone:
+380442000847
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 50310000 -1 Технічне обслуговування і ремонт офісної техніки (заправка і 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, 01021, Київська область, м. Київ, вул. Грушевського, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 01:18
Not indicated Jul 30, 2020, 01:20
Not indicated Aug 12, 2020, 12:43
Not indicated Aug 12, 2020, 12:43
Technical specifications Jul 30, 2020, 01:18
Not indicated Jul 30, 2020, 01:18
Jul 30, 2020, 01:18
Procurement documents Jul 30, 2020, 01:18
Draft contract Jul 30, 2020, 01:18

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Оплата здійснюється за актами виконаних послуг протягом 7 днів з дня отримання замовником фінансування з бюджету, при цьому виконавець погоджується на можливий термін відстрочки платежу до 180 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH360.00
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:
Андрєєв Сергій Вікторович
E-mail: 380933240303@yandex.ua Phone: +380933240303 EDRPOU:
37634298

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Price offer Aug 11, 2020, 10:20
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 10:21
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Documents confirming of qualification Aug 11, 2020, 00:14
Price offer Aug 12, 2020, 13:45
Documents confirming of qualification Aug 11, 2020, 00:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 14, 2020, 22:21
Not indicated Aug 14, 2020, 22:26

Offer

UAH64,997.00 including VAT

Status

disqualified
Name:
Петелько Василь Станіславович
E-mail: usp4341@bigmir.net Phone: +380445360692 Fax:
+380442511170
Web site: EDRPOU:
30928420

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
Not indicated Aug 7, 2020, 12:51
Not indicated Aug 7, 2020, 12:51
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:51
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:51
Not indicated Aug 7, 2020, 12:51
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:51
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:54
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:51
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:51
Not indicated Aug 7, 2020, 12:51
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:51
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:51
Not indicated Aug 7, 2020, 12:51
Not indicated Aug 7, 2020, 12:52
Not indicated Aug 7, 2020, 12:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 14, 2020, 22:57
Not indicated Aug 14, 2020, 22:59

Contract

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 13:27
Signed contract Sep 4, 2020, 13:26

Offer

UAH64,998.00 including VAT

Status

winner
Name:
ТОВ "Диз Мер"
E-mail: rus@desnet.com.ua Phone: +380442512038 Web site: EDRPOU:
30374810

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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 Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:31
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30
Not indicated Aug 11, 2020, 09:30

Offer

UAH65,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client МІНІСТЕРСТВО ОХОРОНИ ЗДОРОВ'Я УКРАЇНИ

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