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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з обслуговування офісної обчислювальної техніки

Expected value

UAH97,020.00

including VAT

Completed

Clarification period

from Jan 26, 2021, 12:48

until Feb 1, 2021, 00:00

Call for proposals

from Feb 1, 2021, 00:00

until Feb 5, 2021, 00:00

Auction

not conducted

Qualification

from Feb 5, 2021, 00:01

until Feb 5, 2021, 09:56

Offers considered

from Feb 5, 2021, 09:56

until Feb 10, 2021, 11:04

Offers to be submitted:

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

Clarification period:

Jan 26, 2021, 12:48 – Feb 1, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

EDRPOU code:

23359086

Web site:

Not indicated

Address:

Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13

Rating:

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Main contact

Name:

Михаил Юрьевич Ступак

Language skills:

—

Phone:

+380673230015

E-mail:

gidrosporudi@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з обслуговування офісної обчислювальної техніки Code DK 021:2015: 50311000-8 Технічне обслуговування і ремонт офісної обчислювальної техніки	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 26, 2021, 12:49
ПРОЕКТ договору.docx Download	Draft contract	Jan 26, 2021, 12:48
td Послуги з обслуговування офісної техніки.docx Download	Procurement documents	Jan 26, 2021, 12:48

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-01-26-004987-b

Expected value:

UAH97,020.00 including VAT

Minimum price decrement:

UAH485.10

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:

Олег Семічевський

E-mail: olesem@sy-in.com Phone: +380503426372 EDRPOU:

36366244

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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
01-1.pdf Download	Price offer	Feb 3, 2021, 15:02
09-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
12-1.pdf Download	Technical specifications	Feb 3, 2021, 15:02
22-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
08-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
10-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
19-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
23-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
21-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
04-2.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
13-1.pdf Download	Price offer	Feb 3, 2021, 15:02
20-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
04-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
03-3.pdf Download	Documents confirming of qualification	Feb 3, 2021, 15:02
17-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
03-1.pdf Download	Documents confirming of qualification	Feb 3, 2021, 15:02
15-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
03-2.pdf Download	Documents confirming of qualification	Feb 3, 2021, 15:02
07-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
06-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
03-4.pdf Download	Documents confirming of qualification	Feb 3, 2021, 15:02
02-1.pdf Download	Technical specifications	Feb 3, 2021, 15:02
10-2.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
05-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
14-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
11-2.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
11-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02
16-1.pdf Download	Compliance confirmation	Feb 3, 2021, 15:02

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір.pdf Download	Not indicated	Feb 5, 2021, 09:55
sign.p7s	Not indicated	Feb 5, 2021, 09:56

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2021, 11:03
Договір.pdf Download	Signed contract	Feb 10, 2021, 11:02

Offer

UAH97,020.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Технічне обслуговування і ремонт офісної обчислювальної техніки

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"