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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Expected value

UAH26,000.00

without VAT

Completed

Clarification period

from Aug 18, 2020, 13:03

until Aug 24, 2020, 11:00

Call for proposals

from Aug 24, 2020, 11:00

until Sep 1, 2020, 11:00

Auction

not conducted

Qualification

from Sep 1, 2020, 11:03

until Sep 3, 2020, 15:23

Offers considered

from Sep 3, 2020, 15:23

until Sep 21, 2020, 12:32

Offers to be submitted:

Aug 24, 2020, 11:00 – Sep 1, 2020, 11:00

Clarification period:

Aug 18, 2020, 13:03 – Aug 24, 2020, 11:00

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Information about customer

Name:

Державна установа "Центр громадського здоров'я Міністерства охорони здоров'я України"

EDRPOU code:

40524109

Web site:

Not indicated

Address:

Україна, 04071, м. Київ, м. Київ, Ярославська, 41

Rating:

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Main contact

Name:

Олександр Сорока

Language skills:

—

Phone:

380444824615

E-mail:

o.soroka@phc.org.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки (заправка кольорових картриджів) Code DK 021:2015: 50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки	Quantity: 1 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 19, 2020, 08:58
sign.p7s	Not indicated	Aug 18, 2020, 13:04

Оголошення_Спрощена_заправка ред..docx	Procurement documents	Aug 18, 2020, 13:03

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-08-18-002266-c

Expected value:

UAH26,000.00 without VAT

Minimum price decrement:

UAH130.00

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:

Петелько Василь Станіславович

E-mail: natali141091@ukr.net Phone: +380442511170 Fax:

+380442511170

EDRPOU:

2387317438

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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
Довідка про ліцензування.pdf Download	Not indicated	Sep 1, 2020, 09:30
Копія Договір Акт ККЕУ.pdf Download	Not indicated	Sep 1, 2020, 09:31
Ідентифікаційний код.pdf Download	Not indicated	Sep 1, 2020, 09:31
Технічні_ якісні вимоги.pdf Download	Not indicated	Sep 1, 2020, 09:31
Контактні дані.pdf Download	Not indicated	Sep 1, 2020, 09:31
Пропозиція.pdf Download	Not indicated	Sep 1, 2020, 09:31
Паспорт Петелько В.С..pdf Download	Not indicated	Sep 1, 2020, 09:31
sign.p7s	Not indicated	Sep 1, 2020, 09:32
Довідка про аналогічні договора.pdf Download	Not indicated	Sep 1, 2020, 09:30
Довідка про санкції.pdf Download	Not indicated	Sep 1, 2020, 09:30

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_35_визн.перем.Петелько_заправка картр..pdf		Sep 3, 2020, 15:19
sign.p7s	Not indicated	Sep 3, 2020, 15:23

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 21, 2020, 12:32
Договір_541_від_21.09.2020_Петелько_заправка.pdf	Signed contract	Sep 21, 2020, 12:29