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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з технічного обслуговування комплекту серверного обладнання

Expected value

UAH67,000.00

including VAT

Completed

Clarification period

from Apr 15, 2021, 11:21

until Apr 21, 2021, 11:26

Call for proposals

from Apr 21, 2021, 11:26

until Apr 26, 2021, 11:26

Auction

not conducted

Qualification

from Apr 26, 2021, 11:30

until Apr 28, 2021, 11:21

Offers considered

from Apr 28, 2021, 11:21

until May 13, 2021, 13:56

Offers to be submitted:

Apr 21, 2021, 11:26 – Apr 26, 2021, 11:26

Clarification period:

Apr 15, 2021, 11:21 – Apr 21, 2021, 11:26

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Information about customer

Name:

ДУ "Дніпропетровський ОЛЦ МОЗ України

EDRPOU code:

38431598

Web site:

Not indicated

Address:

Україна, 49064, Дніпропетровська область, Дніпро, вул. Щербаня, 6

Rating:

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Main contact

Name:

Мамонтова Ірина Георгіївна ( )

Language skills:

—

Phone:

+380567319583

E-mail:

tender@ses.dp.ua

Fax:

+380567319671

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з технічного обслуговування комплекту серверного обладнання Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Щербаня, 6, вул. Шмідта, 26

Procurement documents

Document name	Document type	Date of publishing
додаток 1 Сервер.docx Download	Technical specifications	Apr 15, 2021, 11:22
sign.p7s	Not indicated	Apr 15, 2021, 11:26
додаток 2 Сервер.docx Download		Apr 15, 2021, 11:22
ОГОЛОШЕННЯ.docx Download	Procurement documents	Apr 15, 2021, 11:22
додаток 5 Сервер.docx Download	Procurement documents	Apr 15, 2021, 11:22
додаток 3 Сервер.docx Download	Qualification criteria	Apr 15, 2021, 11:22
додаток 4 Сервер.docx Download	Draft contract	Apr 15, 2021, 11:22

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-15-001076-c

Expected value:

UAH67,000.00 including VAT

Minimum price decrement:

UAH335.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Олійник Леонід Вікторович

E-mail: leologicdnepr@gmail.com Phone: +380563702098 Fax:

+380563702098

Web site:

http://store.unicentr.dp.ua

EDRPOU:

2462700317

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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
sign.p7s	Not indicated	Apr 25, 2021, 18:10
тендерное предложение UA-2021-04-15-001076-c - проект Договір.pdf Download	Not indicated	Apr 25, 2021, 18:09
тендерное предложение UA-2021-04-15-001076-c.pdf Download	Not indicated	Apr 25, 2021, 18:09