Послуги з сервісного обслуговування чорно-білих (ЧБ) та повнокольорових копій (ПК)

Послуги з сервісного обслуговування чорно-білих (ЧБ) та повнокольорових копій (ПК)

Expected value

UAH265,000.00

including VAT
Completed
Clarification period

from Dec 17, 2020, 15:57

until Dec 23, 2020, 12:00

Call for proposals

from Dec 23, 2020, 12:00

until Jan 11, 2021, 12:00

Auction

from Jan 12, 2021, 13:11

until Jan 12, 2021, 13:32

Qualification

from Jan 12, 2021, 13:32

until Jan 15, 2021, 12:35

Offers considered

from Jan 15, 2021, 12:35

until Jan 26, 2021, 13:01

Offers to be submitted:
Dec 23, 2020, 12:00 – Jan 11, 2021, 12:00
Auction launch:
Jan 12, 2021, 13:11 – Jan 12, 2021, 13:32
Clarification period:
Dec 17, 2020, 15:57 – Dec 23, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Хаман Михайло Дмитрович
Language skills:
Phone:
0322401140*1189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з сервісного обслуговування чорно-білих (ЧБ) та повнокольорових копій (ПК)

Code DK 021:2015: 79520000-5 Копіювально-розмножувальні послуги

Quantity:

1 посл.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79017, Львівська область, Львів, Зелена,64

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 15:37
Not indicated Dec 17, 2020, 15:56
Not indicated Dec 22, 2020, 15:37
Not indicated Dec 17, 2020, 15:56
Not indicated Dec 17, 2020, 15:56
Not indicated Dec 17, 2020, 15:56
Not indicated Jan 12, 2021, 13:32
Not indicated Jan 12, 2021, 13:32
Not indicated Dec 17, 2020, 15:56
Not indicated Dec 22, 2020, 15:38
Not indicated Dec 17, 2020, 15:56
Not indicated Dec 22, 2020, 15:37
Not indicated Dec 17, 2020, 15:56

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Протягом 5-ти календарних днів з моменту виставлення рахунку

About tender

Complain ID prozorro:
Expected value:
UAH265,000.00 including VAT
Minimum price decrement:
UAH2,650.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Федаш Наталя
E-mail: SALE2@FP.LVIV.UA Phone: 380679250336 EDRPOU:
38326413

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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 Jan 6, 2021, 11:50
Not indicated Jan 6, 2021, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 12:34
Not indicated Jan 15, 2021, 12:20
Not indicated Jan 15, 2021, 12:35

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 13:01
Signed contract Jan 26, 2021, 13:00

Offer

UAH235,650.00 including VAT

Status

winner
Name:
Ірина Ісаєва
E-mail: iryna.isaieva@konicaminolta.ua Phone: +380442301041 EDRPOU:
14281534

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1
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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 Jan 11, 2021, 11:35
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Technical specifications Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Price offer Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Not indicated Jan 11, 2021, 11:37
Not indicated Jan 11, 2021, 08:56
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52
Documents confirming of qualification Jan 11, 2021, 08:52

Offer

UAH238,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"

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Expected value

UAH262,000.00 including VAT

View