Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (послуги з заправки, відновлення картриджів)

Expected value

UAH15,780.00

including VAT

Completed

Clarification period

from Nov 30, 2020, 16:23

until Dec 4, 2020, 09:00

Call for proposals

from Dec 4, 2020, 09:00

until Dec 9, 2020, 09:00

Auction

not conducted

Qualification

from Dec 9, 2020, 09:03

until Dec 10, 2020, 10:59

Offers considered

from Dec 10, 2020, 10:59

until Dec 15, 2020, 16:05

Offers to be submitted:

Dec 4, 2020, 09:00 – Dec 9, 2020, 09:00

Clarification period:

Nov 30, 2020, 16:23 – Dec 4, 2020, 09:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство "Обласний клінічний заклад з надання психіатричної допомоги" Запорізької обласної ради

EDRPOU code:

05498909

Web site:

Not indicated

Address:

Україна, 69600, Запорізька область, м. Запоріжжя, Оріхівське шосе, 10а

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Наталя Жуліда

Language skills:

—

Phone:

+380612968050

E-mail:

opbbuh10a@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Технічне обслуговування і ремонт офісної техніки (послуги з заправки, відновлення картриджів) Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 лот	Delivery period: Dec 11, 2020 – Dec 31, 2020	Place of delivery: Україна, 69600, Запорізька область, м. Запоріжжя, Оріхівське шосе, 10–А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 30, 2020, 16:23
2020_12_ОГОЛОШЕННЯ заправка катриджей 50310000-1.doc Download	Procurement documents	Nov 30, 2020, 16:23

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-11-30-007718-b

Expected value:

UAH15,780.00 including VAT

Minimum price decrement:

UAH78.90

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Влад Г

E-mail: jt-j0ker@ukr.net Phone: +380503226921 EDRPOU:

2409314897

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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 щодо ліцензування діяльності.pdf Download	Documents confirming of qualification	Dec 8, 2020, 17:25
Витяг з ЕДР 09_2017.rtf	Documents confirming of qualification	Dec 8, 2020, 17:25
Витяг з реєстру платників єдиного податку 18.01.2018.pdf Download	Documents confirming of qualification	Dec 8, 2020, 17:25
цінова пропозиція ФОП Попов услуги 081220.pdf Download	Price offer	Dec 8, 2020, 17:25
Довідка щодо сертифікації.pdf Download	Documents confirming of qualification	Dec 8, 2020, 17:25
Погодження з технічними вимогами.pdf Download	Technical specifications	Dec 8, 2020, 17:25
sign.p7s	Not indicated	Dec 8, 2020, 18:15

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2020, 10:59
Протокол 96.pdf Download	Review Protocol	Dec 10, 2020, 10:59

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 15, 2020, 16:05
Договір 242 запр. катр..pdf Download	Signed contract	Dec 15, 2020, 16:04