Ремонт комп'ютерної та оргтехніки

Ремонт комп'ютерної та оргтехніки (детально у Додатку №2- Технічна специфікація)

Expected value

UAH40,266.50

without VAT
Completed
Clarification period

from Oct 13, 2020, 13:45

until Oct 20, 2020, 15:00

Call for proposals

from Oct 21, 2020, 10:00

until Oct 26, 2020, 16:00

Auction
not conducted
Qualification

from Oct 26, 2020, 16:02

until Oct 28, 2020, 09:34

Offers considered

from Oct 28, 2020, 09:34

until Nov 16, 2020, 13:33

Offers to be submitted:
Oct 21, 2020, 10:00 – Oct 26, 2020, 16:00
Clarification period:
Oct 13, 2020, 13:45 – Oct 20, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Левандовська Руслана Ігорівна
Language skills:
Phone:
03842 63843
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт комп'ютерної та оргтехніки

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

1 посл.

Delivery period:

до Dec 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 13:44
Not indicated Oct 13, 2020, 13:44
Not indicated Oct 13, 2020, 13:46
Not indicated Oct 13, 2020, 13:44

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Протягом 30 календарних днів з моменту підписання акту наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH40,266.50 without VAT
Minimum price decrement:
UAH300.00
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:
Сак Денис Павлович
E-mail: vitalik@tonerplus.com.ua Phone: 380673543423, 380673543423 EDRPOU:
3136820473

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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
Price offer Oct 22, 2020, 13:14
Price offer Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14
Compliance confirmation Oct 22, 2020, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 09:34
Not indicated Oct 28, 2020, 09:34

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 2020, 13:32

Offer

UAH28,439.17 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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Name:
Світлана Чередниченко
E-mail: svitlanacerednicenko177@gmail.com Phone: +380512376261 Web site: EDRPOU:
40477150

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Expected value

UAH47,500.00 including VAT

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