ДК 021:2015:50320000-4 "Послуги з ремонту і технічного обслуговування персональних комп`ютерів" (Заправка картриджів для принтерів Samsung ML-1615, HP LaserJet 1020)

ДК 021:2015:50320000-4 "Послуги з ремонту і технічного обслуговування персональних комп`ютерів"

Expected value

UAH1,800.00

including VAT
Completed
Clarification period

from Feb 12, 2021, 11:16

until Feb 18, 2021, 11:00

Call for proposals

from Feb 18, 2021, 11:00

until Feb 23, 2021, 11:00

Auction
not conducted
Qualification

from Feb 23, 2021, 11:03

until Feb 24, 2021, 14:59

Offers considered

from Feb 24, 2021, 14:59

until Mar 11, 2021, 10:00

Offers to be submitted:
Feb 18, 2021, 11:00 – Feb 23, 2021, 11:00
Clarification period:
Feb 12, 2021, 11:16 – Feb 18, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
38531825
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваха, провулок Енергетичний, будинок 3
Rating:
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Main contact

Name:
Караманиць Ольга Вікторівна
Language skills:
Phone:
380624445679
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:50320000-4 "Послуги з ремонту і технічного обслуговування персональних комп`ютерів" (заправка картриджів для принтерів Samsung ML-1615)

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

9 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 85700, Донецька область, Волноваха, провулок Енергетичний, будинок 3
2

ДК 021:2015:50320000-4 "Послуги з ремонту і технічного обслуговування персональних комп`ютерів" (заправка картриджів для принтерів HP LaserJet 1020)

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

9 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 85700, Донецька область, Волноваха, провулок Енергетичний, будинок 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 12, 2021, 11:17
Not indicated Feb 12, 2021, 11:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,800.00 including VAT
Minimum price decrement:
UAH18.00
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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Participants of auction

Name:
Юрій Лінник
E-mail: irinanikron@ukr.net Phone: +380506000294,+380501067515 EDRPOU:
2219512753

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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
Documents confirming of qualification Feb 22, 2021, 15:52
Documents confirming of qualification Feb 22, 2021, 15:52
Documents confirming of qualification Feb 22, 2021, 15:52
Documents confirming of qualification Feb 22, 2021, 15:52
Documents confirming of qualification Feb 22, 2021, 15:52
Price offer Feb 22, 2021, 15:52
Not indicated Feb 22, 2021, 15:58
Documents confirming of qualification Feb 22, 2021, 15:52
Documents confirming of qualification Feb 22, 2021, 15:52
Documents confirming of qualification Feb 22, 2021, 15:52
Documents confirming of qualification Feb 22, 2021, 15:52
Documents confirming of qualification Feb 22, 2021, 15:52
Documents confirming of qualification Feb 22, 2021, 15:52
Documents confirming of qualification Feb 22, 2021, 15:52
Documents confirming of qualification Feb 22, 2021, 15:52
Documents confirming of qualification Feb 22, 2021, 15:52

Decision of the responsible person

Document name Document type Date of publishing
Feb 24, 2021, 14:55
Feb 24, 2021, 14:56
Not indicated Feb 24, 2021, 14:58

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2021, 09:57
Not indicated Mar 11, 2021, 09:59

Offer

UAH1,764.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВОЛНОВАСЬКА МІСЬКРАЙОННА ФІЛІЯ ДЕРЖАВНОЇ УСТАНОВИ "ДОНЕЦЬКИЙ ОБЛАСНИЙ ЛАБОРАТОРНИЙ ЦЕНТР МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ’Я УКРАЇНИ"