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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH78,820.00

including VAT

Completed

Clarification period

from Dec 9, 2020, 17:16

until Dec 15, 2020, 00:00

Call for proposals

from Dec 15, 2020, 00:00

until Dec 18, 2020, 00:00

Auction

not conducted

Qualification

from Dec 18, 2020, 00:01

until Dec 21, 2020, 17:41

Offers considered

from Dec 21, 2020, 17:41

until Jan 6, 2021, 14:06

Offers to be submitted:

Dec 15, 2020, 00:00 – Dec 18, 2020, 00:00

Clarification period:

Dec 9, 2020, 17:16 – Dec 15, 2020, 00:00

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Information about customer

Name:

ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

23068809

Web site:

Not indicated

Address:

Україна, 51500, Дніпропетровська область, ТЕРНОВКА, вулиця Сергія Маркова, 7,

Rating:

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Main contact

Name:

Юлія Бузоверя

Language skills:

—

Phone:

+380563671048

E-mail:

zakupivli_ternosvita@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги із заправки картриджів Code DK 021:2015: 50313200-4 Послуги з технічного обслуговування фотокопіювальних пристроїв	Quantity: 338 послуга	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
2	Послуги з відновлення картриджів Code DK 021:2015: 50313200-4 Послуги з технічного обслуговування фотокопіювальних пристроїв	Quantity: 90 послуга	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
оголошення.doc Download	Procurement documents	Dec 9, 2020, 17:16
Додаток 3_Проект Договору.docx Download	Draft contract	Dec 9, 2020, 17:16
Додаток 2_Вимоги до предмета закупівлі. Завдання на проектування.doc Download	Technical specifications	Dec 9, 2020, 17:16
sign.p7s	Not indicated	Dec 9, 2020, 17:17

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-12-09-015296-c

Expected value:

UAH78,820.00 including VAT

Minimum price decrement:

UAH394.10

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:

Сергей Андриевский

E-mail: krou75@gmail.com Phone: +380506182889 EDRPOU:

2754318278

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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
sign.p7s	Not indicated	Dec 16, 2020, 21:53
Свидетельство платильщика единого налога.pdf Download	Not indicated	Dec 16, 2020, 21:16
Форма пропозиції.pdf Download	Not indicated	Dec 16, 2020, 21:16
Свидетельство про регестрацию.pdf Download	Not indicated	Dec 16, 2020, 21:16