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 If an outdated type of EDS is used, the name will still indicate "CEP"

Технічне обслуговування і ремонт офісної техніки

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Oct 27, 2020, 14:22

until Nov 2, 2020, 09:00

Call for proposals

from Nov 2, 2020, 09:00

until Nov 5, 2020, 09:00

Auction

from Nov 6, 2020, 11:13

until Nov 6, 2020, 11:34

Qualification

from Nov 6, 2020, 11:34

until Nov 9, 2020, 11:31

Offers considered

from Nov 9, 2020, 11:31

until Nov 17, 2020, 14:03

Offers to be submitted:

Nov 2, 2020, 09:00 – Nov 5, 2020, 09:00

Auction launch:

Nov 6, 2020, 11:13 – Nov 6, 2020, 11:34

Clarification period:

Oct 27, 2020, 14:22 – Nov 2, 2020, 09:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Волноваська центральна районна лікарня"

EDRPOU code:

01989763

Web site:

Not indicated

Address:

Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5

Rating:

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Main contact

Name:

Саранов Віктор Федорович

Language skills:

—

Phone:

380624442185

E-mail:

volnovcrb@ukr.net

Fax:

380624442185

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Технічне обслуговування і ремонт офісної техніки Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 95 послуга	Delivery period: Nov 9, 2020 – Dec 31, 2020	Place of delivery: Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 ТХ_ПЗ (2).docx	Technical specifications	Oct 27, 2020, 14:23
Проект договору.docx	Draft contract	Oct 27, 2020, 14:23
Оголошення.docx	Not indicated	Oct 27, 2020, 14:24
audit_2e409976710d44e0bba908a24e4bf931.yaml	Not indicated	Nov 6, 2020, 11:34
audit_2e409976710d44e0bba908a24e4bf931.yaml	Not indicated	Nov 6, 2020, 11:34

Додаток 3.docx	Not indicated	Oct 27, 2020, 14:24
sign.p7s	Not indicated	Oct 27, 2020, 15:17

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-27-003612-c

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH100.00

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

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Participants of auction

Name:

Самодід Юрій Володимирович

E-mail: service@azov-arsenal.com.ua Phone: 0677412345, EDRPOU:

3056804618

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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
Довідка яка містить відомості про підприємство ФОП Дьяченко.pdf	Documents confirming of qualification	Nov 3, 2020, 11:26
сертификат 2.pdf	Documents confirming of qualification	Nov 3, 2020, 11:26
Дьяченко паспорт и ИНН.pdf	Documents confirming of qualification	Nov 3, 2020, 11:26
sign.p7s	Not indicated	Nov 3, 2020, 11:56
Витяг з реєстру платників ЄП.pdf	Documents confirming of qualification	Nov 3, 2020, 11:26
лист згода з умовами договору.pdf	Documents confirming of qualification	Nov 3, 2020, 11:26
Довідка про наявність обладнання та матеріально-технічної бази та працівників.pdf	Documents confirming of qualification	Nov 3, 2020, 11:26
пропозиція.pdf	Price offer	Nov 3, 2020, 11:26
Лист щодо не ліцензування та не сертифікації.pdf	Documents confirming of qualification	Nov 3, 2020, 11:26
Виписка.pdf	Documents confirming of qualification	Nov 3, 2020, 11:26
сертификат 1.jpg	Documents confirming of qualification	Nov 3, 2020, 11:26

Decision of the responsible person

Document name	Document type	Date of publishing
Пр відх..pdf		Nov 9, 2020, 11:17

Offer

UAH19,880.00 including VAT

Status

disqualified

Name:

Юрій Лінник

E-mail: irinanikron@ukr.net Phone: +380506000294,+380501067515 EDRPOU:

2219512753

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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
Сертифікат з надання статусу офіційного партнеру з продажу ІнтегралСистем з провідних брендів ФОП.pdf Download	Documents confirming of qualification	Nov 4, 2020, 15:09
СЕС ЗИП.pdf Download	Documents confirming of qualification	Nov 4, 2020, 15:09
СЕС фотобарабаны.pdf Download	Documents confirming of qualification	Nov 4, 2020, 15:09
doc01829020201104110030.pdf Download	Price offer	Nov 4, 2020, 13:24
doc01829120201104110052.pdf Download	Technical specifications	Nov 4, 2020, 13:24
Витяг платника єдиного податку.pdf Download	Documents confirming of qualification	Nov 4, 2020, 13:24
Авторизация_Canon_ФОП Лінник ЮП.pdf Download	Documents confirming of qualification	Nov 4, 2020, 13:24
doc01829920201104115108.pdf Download	Documents confirming of qualification	Nov 4, 2020, 15:08
Заключение МОЗ_тонер до 20.02.23 (1).pdf Download	Documents confirming of qualification	Nov 4, 2020, 13:24
Витяг з протоколу Корнієнко- фоп лінник.pdf Download	Documents confirming of qualification	Nov 4, 2020, 15:09
СЦ ЧП Линник Краматорск.pdf Download	Documents confirming of qualification	Nov 4, 2020, 15:09
doc01829220201104110114.pdf Download	Documents confirming of qualification	Nov 4, 2020, 13:24
Свидетельство госрегистр.pdf Download	Documents confirming of qualification	Nov 4, 2020, 13:24