послуги з технічного обслуговування та ремонту офісної техніки

Expected value

UAH199,800.00

including VAT
Completed
Clarification period

from Feb 24, 2021, 16:31

until Mar 2, 2021, 09:00

Call for proposals

from Mar 2, 2021, 09:00

until Mar 5, 2021, 09:00

Auction

from Mar 11, 2021, 15:31

until Mar 11, 2021, 15:59

Qualification

from Mar 11, 2021, 15:59

until Mar 15, 2021, 13:12

Offers considered

from Mar 15, 2021, 13:12

until Mar 30, 2021, 11:07

Offers to be submitted:
Mar 2, 2021, 09:00 – Mar 5, 2021, 09:00
Auction launch:
Mar 11, 2021, 15:31 – Mar 11, 2021, 15:59
Clarification period:
Feb 24, 2021, 16:31 – Mar 2, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
39369133
Web site:
Not indicated
Address:
Україна, 03057, м. Київ, Київ, вул. Смоленська, 19
Rating:
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Main contact

Name:
Коваль Олексій Олексійович ( )
Language skills:
Phone:
+380442047079
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 50310000-1 Технічне обслуговування і ремонт офісної техніки (послуги з технічного обслуговування та ремонту офісної техніки. Назва номенклатурних позицій: послуги з заправки картриджів ДК 021:2015 50310000-1 Технічне обслуговування і ремонт офісної техніки; послуги з технічного обслуговування та ремонту офісної техніки ДК 021:2015 50310000-1 Технічне обслуговування і ремонт офісної техніки).

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

Quantity:

2 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03057, м. Київ, м. Київ, вул. Смоленська, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 15:59
Not indicated Mar 11, 2021, 15:58
Not indicated Feb 24, 2021, 16:32
Not indicated Feb 24, 2021, 16:32
Not indicated Feb 24, 2021, 16:32
Not indicated Feb 24, 2021, 16:41
Not indicated Feb 24, 2021, 16:32
Not indicated Feb 24, 2021, 16:32

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата вартості наданих Послуг здійснюється Замовником протягом 7 (семи) робочих днів після підписання відповідного Акту наданих Послуг шляхом безготівково перерахування коштів на розрахунковий рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH199,800.00 including VAT
Minimum price decrement:
UAH1,998.00
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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Auction history

Participants of auction

Name:
Анастасия Бакун
E-mail: nastya@vdruk.kiev.ua Phone: +380630753229,+380442342414 EDRPOU:
39453334

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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 Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Not indicated Mar 4, 2021, 17:24
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Price offer Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Documents confirming of qualification Mar 4, 2021, 17:23
Technical specifications Mar 4, 2021, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 13:11
Not indicated Mar 15, 2021, 13:09

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2021, 10:59
Not indicated Mar 30, 2021, 11:07

Offer

UAH143,842.50 including VAT

Status

winner
Name:
Петелько Василь Станіславович
E-mail: usp4341@bigmir.net Phone: +380445360692 Fax:
+380442511170
Web site: EDRPOU:
30928420

Not enough reviews to form a rating

2
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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"

Offer

UAH143,844.00 including VAT

Status

Not considered
Name:
Чигирик Дмитро Сергійович
E-mail: service@vilint.com.ua Phone: 380965857093, EDRPOU:
37405221

Not enough reviews to form a rating

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 Mar 4, 2021, 15:09
Compliance confirmation Mar 4, 2021, 15:09
Not indicated Mar 4, 2021, 15:32
Price offer Mar 4, 2021, 15:10
Documents confirming of qualification Mar 4, 2021, 15:10

Offer

UAH143,848.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національна комісія, що здійснює державне регулювання у сферах енергетики та комунальних послуг

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