Відновлення та заправка картриджів, ремонт комп’ютерної техніки та периферійного обладнання

Код та назва номенклатурних позицій предмета закупівлі: ДК 021:2015 "Єдиний закупівельний словник" -50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки Категорії замовника - підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі». Вид закупівлі - спрощена закупівля - для замовників, визначених у пунктах 1-3 частини першої статті 2 цього Закону, якщо вартість предмета закупівлі товару (товарів), послуги (послуг) менше ніж 200 тисяч гривень, а робіт - 1,5 мільйона гривень.

Expected value

UAH56,091.00

including VAT
Completed
Clarification period

from Feb 23, 2021, 16:46

until Mar 1, 2021, 10:00

Call for proposals

from Mar 1, 2021, 11:00

until Mar 10, 2021, 00:00

Auction

from Mar 11, 2021, 15:23

until Mar 11, 2021, 15:50

Qualification

from Mar 11, 2021, 15:50

until Mar 17, 2021, 09:16

Offers considered

from Mar 17, 2021, 09:16

until Mar 30, 2021, 10:48

Offers to be submitted:
Mar 1, 2021, 11:00 – Mar 10, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Mar 11, 2021, 15:23 – Mar 11, 2021, 15:50
Clarification period:
Feb 23, 2021, 16:46 – Mar 1, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
44138014
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, Южне, пр.Григорівського десанту, будинок 18
Rating:
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Main contact

Name:
Яківчук Ганна Олександрівна
Language skills:
Phone:
380938192512
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відновлення та заправка картриджів, ремонт комп’ютерної техніки та периферійного обладнання

Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки

Quantity:

200 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65481, Одеська область, Южне, пр.Григорівського десанту, будинок 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 23, 2021, 16:47
Not indicated Mar 11, 2021, 15:50
Not indicated Mar 11, 2021, 15:50
Not indicated Feb 23, 2021, 16:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH56,091.00 including VAT
Minimum price decrement:
UAH280.45
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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Auction history

Participants of auction

Name:
Алексєєва Олена
E-mail: SINT0471@GMAIL.COM Phone: 380487014963 EDRPOU:
3182719002

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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 Mar 9, 2021, 19:04
Not indicated Mar 9, 2021, 19:04
Not indicated Mar 9, 2021, 19:04
Not indicated Mar 9, 2021, 19:04
Not indicated Mar 9, 2021, 19:04
Not indicated Mar 9, 2021, 19:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 09:16
Mar 17, 2021, 09:15

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 10:48
Signed contract Mar 30, 2021, 10:45

Offer

UAH34,999.00 including VAT

Status

winner
Name:
Гришин Олег Іванович
E-mail: mariya.yuzhny@gmail.com Phone: +38(097)240-58-56 EDRPOU:
22492334

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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
Not indicated Mar 9, 2021, 18:46
Compliance confirmation Mar 9, 2021, 18:41
Price offer Mar 9, 2021, 18:32
Compliance confirmation Mar 9, 2021, 18:42
Compliance confirmation Mar 9, 2021, 18:38
Compliance confirmation Mar 9, 2021, 18:38
Price offer Mar 9, 2021, 18:32
Compliance confirmation Mar 9, 2021, 18:42
Compliance confirmation Mar 9, 2021, 18:40
Compliance confirmation Mar 9, 2021, 18:41
Compliance confirmation Mar 9, 2021, 18:41
Compliance confirmation Mar 9, 2021, 18:41
Compliance confirmation Mar 9, 2021, 18:37
Compliance confirmation Mar 9, 2021, 18:42
Compliance confirmation Mar 9, 2021, 18:41
Compliance confirmation Mar 9, 2021, 18:38
Compliance confirmation Mar 9, 2021, 18:39
Compliance confirmation Mar 9, 2021, 18:38
Compliance confirmation Mar 9, 2021, 18:40
Compliance confirmation Mar 9, 2021, 18:37
Compliance confirmation Mar 9, 2021, 18:42
Compliance confirmation Mar 9, 2021, 18:39
Compliance confirmation Mar 9, 2021, 18:40
Compliance confirmation Mar 9, 2021, 18:39
Compliance confirmation Mar 9, 2021, 18:37

Offer

UAH35,000.00 including VAT

Status

Not considered
Name:
Лисогорова Надія
E-mail: tender_utcom@ukr.net Phone: 380682539009, 380986143605 EDRPOU:
21038946

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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
Not indicated Mar 5, 2021, 15:57
Not indicated Mar 5, 2021, 15:58
Not indicated Mar 5, 2021, 15:58
Not indicated Mar 5, 2021, 15:58
Not indicated Mar 5, 2021, 16:22
Not indicated Mar 5, 2021, 15:58
Not indicated Mar 5, 2021, 15:58
Not indicated Mar 5, 2021, 15:58
Not indicated Mar 5, 2021, 15:58
Not indicated Mar 5, 2021, 15:58
Not indicated Mar 5, 2021, 15:57
Not indicated Mar 5, 2021, 15:58
Not indicated Mar 5, 2021, 15:58

Offer

UAH55,249.65 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КУЛЬТУРИ, СПОРТУ ТА МОЛОДІЖНОЇ ПОЛІТИКИ ЮЖНЕНСЬКОЇ МІСЬКОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

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