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 If an outdated type of EDS is used, the name will still indicate "CEP"

50310000-1 Технічне обслуговування і ремонт офісної техніки (Послуга з заправки картриджів)

Expected value

UAH71,540.00

including VAT

Completed

Clarification period

from Mar 31, 2021, 09:50

until Apr 6, 2021, 09:50

Call for proposals

from Apr 6, 2021, 09:50

until Apr 9, 2021, 09:50

Auction

from Apr 13, 2021, 11:33

until Apr 13, 2021, 13:54

Qualification

from Apr 13, 2021, 13:54

until Apr 15, 2021, 14:30

Offers considered

from Apr 15, 2021, 14:30

until Apr 27, 2021, 11:54

Offers to be submitted:

Apr 6, 2021, 09:50 – Apr 9, 2021, 09:50

Clarification period:

Mar 31, 2021, 09:50 – Apr 6, 2021, 09:50

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Information about customer

Name:

Відділ культури Печерської районної в місті Києві державної адміністрації

EDRPOU code:

37451566

Web site:

Not indicated

Address:

Україна, 01010, Київська область, Київ, ВУЛИЦЯ МИХАЙЛА ОМЕЛЯНОВИЧА-ПАВЛЕНКА, будинок 15

Rating:

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Main contact

Name:

Горох Альона Володимирівна

Language skills:

—

Phone:

380442800200,380442800200

E-mail:

vk_pechersk@ukr.net

Fax:

380442800200

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List of lots

№	Name	Expected value	Status
1	Лот 1 Послуга з заправки картриджів Відділ культури Enter the lot	Expected value UAH9,000.00 including VAT	Status: сompleted
2	Лот 2 Послуга з заправки картриджів Дитячі музичні школи Enter the lot	Expected value UAH17,540.00 including VAT	Status: сompleted
3	Лот 3 50310000-1 Послуга з заправки картриджів Централізована бухгалтерія Enter the lot	Expected value UAH9,000.00 including VAT	Status: сompleted
4	Лот 4 50310000-1 Послуга з заправки картриджів Централізована бібліотечна система Enter the lot	Expected value UAH36,000.00 including VAT	Status: сompleted

Procurement documents

Document name	Document type	Date of publishing
audit_deba31e2b3a34b4698a2327fab3c5de6_43d40926d79147b6a6713030b8349e19.yaml	Not indicated	Apr 13, 2021, 12:12
sign.p7s	Not indicated	Mar 31, 2021, 09:54
audit_deba31e2b3a34b4698a2327fab3c5de6_95d50bae1cac473f9c4d2323d4fc36b9.yaml	Not indicated	Apr 13, 2021, 12:56
audit_deba31e2b3a34b4698a2327fab3c5de6_ec41311e6a264844b017394b37b6df23.yaml	Not indicated	Apr 13, 2021, 13:54
audit_deba31e2b3a34b4698a2327fab3c5de6_195150a21be5451fa005791a57750982.yaml	Not indicated	Apr 13, 2021, 13:27

About tender

Complain ID prozorro:

UA-2021-03-31-000499-c

Expected value:

UAH71,540.00 including VAT

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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