50310000-1 «Технічне обслуговування і ремонт офісної техніки» (Послуги з технічного обслуговування реєстраторів розрахункових операцій MINI-T400ME).

Expected value

UAH68,704.00

including VAT
Completed
Clarification period

from Dec 4, 2020, 20:02

until Dec 10, 2020, 08:00

Call for proposals

from Dec 10, 2020, 08:30

until Dec 17, 2020, 08:30

Auction
not conducted
Qualification

from Dec 17, 2020, 08:32

until Dec 19, 2020, 14:45

Offers considered

from Dec 19, 2020, 14:45

until Dec 31, 2020, 15:15

Offers to be submitted:
Dec 10, 2020, 08:30 – Dec 17, 2020, 08:30
Clarification period:
Dec 4, 2020, 20:02 – Dec 10, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
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Main contact

Name:
Шевченко Вікторія Павлівна
Language skills:
Phone:
+380577884676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування реєстраторів розрахункових операцій MINI-T400ME

Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки

Quantity:

1 посл.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 20:01
Not indicated Dec 4, 2020, 20:01
Not indicated Dec 4, 2020, 20:01
Not indicated Dec 4, 2020, 20:01

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата здійснюється по акту наданих послуг. Остаточний строк оплати складає 7 (сім) робочих днів. Джерело фінансування закупівлі: Кошти Державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH68,704.00 including VAT
Minimum price decrement:
UAH343.52
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:

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Participants of auction

Name:
Шабалдас Ігор
E-mail: GIPPOKRAT.KH@GMAIL.COM Phone: 380503641421 Web site: EDRPOU:
24669877

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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
Not indicated Dec 16, 2020, 15:26
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 19, 2020, 14:45
Not indicated Dec 19, 2020, 14:45

Contract

Document name Document type Date of publishing
Not indicated Dec 31, 2020, 15:15
Signed contract Dec 31, 2020, 15:14

Offer

UAH67,744.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”

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ДК 021:2015 код 50310000-1 Технічне обслуговування і ремонт офісної техніки (Надання послуг з заправки та відновлення картриджів до офісної техніки філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
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E-mail: i.korolov@uhe.gov.ua Phone: 380612239347 EDRPOU:
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Expected value

UAH79,750.00 without VAT

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