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 If an outdated type of EDS is used, the name will still indicate "CEP"

50310000-1 Технічне обслуговування і ремонт офісної техніки

Expected value

UAH150,000.00

including VAT

Completed

Clarification period

from Jan 26, 2021, 11:03

until Feb 1, 2021, 01:00

Call for proposals

from Feb 1, 2021, 01:00

until Feb 5, 2021, 01:00

Auction

not conducted

Qualification

from Feb 5, 2021, 01:04

until Feb 5, 2021, 11:49

Offers considered

from Feb 5, 2021, 11:49

until Feb 10, 2021, 13:53

Offers to be submitted:

Feb 1, 2021, 01:00 – Feb 5, 2021, 01:00

Clarification period:

Jan 26, 2021, 11:03 – Feb 1, 2021, 01:00

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ДНІПРОВСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ"

EDRPOU code:

00130820

Web site:

http://ddtec.pat.ua/

Address:

Україна, 51925, Дніпропетровська область, м. Кам'янське, вул. Заводська, 2

Rating:

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Main contact

Name:

Альона Гедзун

Language skills:

—

Phone:

+380688831104

E-mail:

gedzunalena@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту та технічного обслуговування персональних комп’ютерів та офісної техніки Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: Feb 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 51925, Дніпропетровська область, вул. Кам'янське, вул. Заводська, 2

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Procurement documents	Jan 26, 2021, 11:03
Договір.docx Download	Draft contract	Jan 26, 2021, 11:03
sign.p7s	Not indicated	Jan 26, 2021, 11:03

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

20 робочих днів з дня підписання акту виконаних послуг

About tender

Complain ID prozorro:

UA-2021-01-26-002809-b

Expected value:

UAH150,000.00 including VAT

Minimum price decrement:

UAH750.00

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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Participants of auction

Name:

Максим Соломоненко

E-mail: solo72@inbox.ru Phone: +380677000122,+380638771017 EDRPOU:

2863404939

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
dogovir.pdf Download	Documents confirming of qualification	Feb 4, 2021, 17:31
dodatok1_150.pdf Download	Technical specifications	Feb 4, 2021, 17:31
pasp.pdf Download	Compliance confirmation	Feb 4, 2021, 17:31
cinova_150.pdf Download	Price offer	Feb 4, 2021, 17:31
lyst.pdf Download	Compliance confirmation	Feb 4, 2021, 17:31
dodatok1a_150.pdf Download	Technical specifications	Feb 4, 2021, 17:31
2_sv-vo 5proc2.jpg Download	Documents confirming of qualification	Feb 4, 2021, 17:31
1_vytag_2018.jpg Download	Documents confirming of qualification	Feb 4, 2021, 17:31
inf_dovidka.pdf Download	Compliance confirmation	Feb 4, 2021, 17:31

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №66.PDF Download	Review Protocol	Feb 5, 2021, 11:48
sign.p7s	Not indicated	Feb 5, 2021, 11:49

Contract

Document name	Document type	Date of publishing
Договір ФОП Соломоненко М.І..PDF Download	Signed contract	Feb 10, 2021, 13:52
sign.p7s	Not indicated	Feb 10, 2021, 13:53