Технічне обслуговування і ремонт офісної техніки за кодом ДК 021:2015 50310000-1

Послуги з заправки картриджів (ДК 021:2015 50310000-1 Технічне обслуговування і ремонт офісної техніки)

Expected value

UAH43,000.00

without VAT
Completed
Call for proposals

from Nov 16, 2020, 15:00

until Dec 3, 2020, 12:00

Auction

from Dec 4, 2020, 15:59

until Dec 4, 2020, 16:26

Qualification

from Dec 4, 2020, 16:26

until Dec 23, 2020, 16:05

Offers considered

from Dec 23, 2020, 16:05

until Jan 5, 2021, 14:27

Offers to be submitted:
Nov 16, 2020, 15:00 – Dec 3, 2020, 12:00
Auction launch:
Dec 4, 2020, 15:59 – Dec 4, 2020, 16:26
Clarification period:
Nov 16, 2020, 15:00 – Nov 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 3, 2020, 12:00
Appealing tender terms:
Nov 16, 2020, 15:00 – Nov 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 16, 2020, 14:57

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Information about customer

Name:
EDRPOU code:
38728512
Web site:
Address:
Україна, 54052, Миколаївська область, Миколаїв, Корабельний район, А/С 170
Rating:

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Main contact

Name:
Гроголь Володимир Ігорович
Language skills:
Phone:
+380512589713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заправки картриджів

Code DK 021:2015: 50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки

Quantity:

153 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Послуги з заправки картриджів з відновленням

Code DK 021:2015: 50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки

Quantity:

93 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 14:57
Not indicated Dec 4, 2020, 16:26
Not indicated Dec 4, 2020, 16:26
Not indicated Nov 16, 2020, 14:57
Not indicated Nov 16, 2020, 14:57
Not indicated Nov 16, 2020, 14:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
розрахунки за фактично надані Послуги здійснюються Замовником протягом 15 (п’ятнадцяти) банківських днів після підписання Акта наданих послуг, на підставі отриманого Замовником оригіналу належним чином оформленого рахунку від Учасника/ Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH43,000.00 without VAT
Minimum price decrement:
UAH430.00
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:
Юрій Карбовський
E-mail: yura@cnt.mk.ua Phone: +380506865758 EDRPOU:
34234214

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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
Documents confirming of qualification Dec 3, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 11:33
Not indicated Dec 3, 2020, 11:34
Documents confirming of qualification Dec 3, 2020, 11:33
Price offer Dec 3, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 11:33
Documents confirming of qualification Dec 3, 2020, 11:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 16:05
Not indicated Dec 9, 2020, 16:04
Extract from the register Dec 4, 2020, 16:27

Offer

UAH42,230.00 without VAT

Status

disqualified
Name:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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
Compliance confirmation Dec 29, 2020, 11:52
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Compliance confirmation Dec 29, 2020, 11:52
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Not indicated Dec 29, 2020, 11:54
Not indicated Dec 3, 2020, 09:36
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Compliance confirmation Dec 29, 2020, 11:52
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 09:11
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55
Technical specifications Dec 3, 2020, 08:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 16:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 28, 2020, 12:04
Not indicated Dec 23, 2020, 16:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2020, 16:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2020, 09:01
Not indicated Dec 23, 2020, 16:04
Not indicated Dec 15, 2020, 16:39
Extract from the register Dec 9, 2020, 16:06

Contract

Document name Document type Date of publishing
Not indicated Jan 5, 2021, 14:27
Signed contract Jan 5, 2021, 14:25

Offer

UAH42,980.00 without VAT

Status

winner
Name:
Мироненко Антон Леонідович
E-mail: mironenko.antonl@gmail.com Phone: +380636436959 Fax:
+380636436959
EDRPOU:
3328017892

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No uploaded documents

Offer

UAH43,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ОЛЬВІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "АДМІНІСТРАЦІЯ МОРСЬКИХ ПОРТІВ УКРАЇНИ" (АДМІНІСТРАЦІЯ СПЕЦІАЛІЗОВАНОГО МОРСЬКОГО ПОРТУ ОЛЬВІЯ)

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