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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 заправки офісної техніки ДК 021-2015:50310000-1- (Технічне обслуговування і ремонт офісної техніки).

Expected value

UAH6,200.00

including VAT

Completed

Clarification period

from Apr 8, 2021, 12:03

until Apr 14, 2021, 12:00

Call for proposals

from Apr 14, 2021, 12:00

until Apr 20, 2021, 12:00

Auction

not conducted

Qualification

from Apr 20, 2021, 12:00

until Apr 22, 2021, 11:33

Offers considered

from Apr 22, 2021, 11:33

until Jun 24, 2021, 11:08

Offers to be submitted:

Apr 14, 2021, 12:00 – Apr 20, 2021, 12:00

Clarification period:

Apr 8, 2021, 12:03 – Apr 14, 2021, 12:00

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Information about customer

Name:

Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №25 Маріупольської міської ради Донецької області"

EDRPOU code:

23031351

Web site:

Not indicated

Address:

Україна, 87537, Донецька область, м. Маріуполь, вул. Зелінського, буд. 108

Rating:

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Main contact

Name:

Олена Кіор

Language skills:

—

Phone:

+380673585240

E-mail:

mp25school@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги заправки 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: 45 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 87537, Донецька область, Маріуполь, вул.Зелінського, 108

Procurement documents

Document name	Document type	Date of publishing
Проект договору на заправку катриджей.doc Download	Not indicated	Apr 8, 2021, 12:03
оголошення_(1).doc Download	Not indicated	Apr 8, 2021, 12:03
протокол.JPG Download	Not indicated	Apr 8, 2021, 12:03
sign.p7s	Not indicated	Apr 8, 2021, 12:04
ТЗ.PDF Download	Not indicated	Apr 8, 2021, 12:03

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-04-08-004613-b

Expected value:

UAH6,200.00 including VAT

Minimum price decrement:

UAH31.00

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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Participants of auction

Name:

Хурчак Павло Володимирович

E-mail: avp@pokupka.biz Phone: +380965199595 EDRPOU:

32939098

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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
Сертификация.pdf Download	Not indicated	Apr 20, 2021, 00:12
Гарантіяпогодження з основними умовами Договору обробку даних.pdf Download	Not indicated	Apr 20, 2021, 00:12
Акты Воин.pdf Download	Not indicated	Apr 20, 2021, 10:02
Договір.pdf Download	Not indicated	Apr 20, 2021, 10:02
sign.p7s	Not indicated	Apr 20, 2021, 10:04
КП школа25.pdf Download	Not indicated	Apr 20, 2021, 00:12
Документы ООО Компаньон.pdf Download	Not indicated	Apr 20, 2021, 00:12
Устав Компаньон.pdf Download	Not indicated	Apr 20, 2021, 00:12
Довiдка про досвiд.pdf Download	Not indicated	Apr 20, 2021, 00:12
Гарантійний лист про все.pdf Download	Not indicated	Apr 20, 2021, 00:12

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 22, 2021, 11:33
Протокол.JPG Download	Not indicated	Apr 22, 2021, 11:32
Повідомлення.JPG Download	Not indicated	Apr 22, 2021, 11:32