Ремонт та заправка картриджів, ДК 021:2015 - 50310000-1 Технічне обслуговування і ремонт офісної техніки.

Expected value

UAH55,000.00

including VAT
Completed
Clarification period

from Oct 6, 2021, 16:24

until Oct 12, 2021, 08:00

Call for proposals

from Oct 12, 2021, 13:00

until Oct 19, 2021, 08:00

Auction

from Oct 21, 2021, 14:58

until Oct 21, 2021, 15:21

Qualification

from Oct 21, 2021, 15:21

until Oct 23, 2021, 12:08

Offers considered

from Oct 23, 2021, 12:08

until Nov 3, 2021, 15:19

Offers to be submitted:
Oct 12, 2021, 13:00 – Oct 19, 2021, 08:00
Auction launch:
Oct 21, 2021, 14:58 – Oct 21, 2021, 15:21
Clarification period:
Oct 6, 2021, 16:24 – Oct 12, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
24978555
Web site:
Not indicated
Address:
Україна, 01011, м. Київ, м. Київ, вул. Московська, 45/1
Rating:

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Main contact

Name:
Павло Солоневський
Language skills:
Phone:
+380932713939
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт та заправка картриджів

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

Quantity:

1 послуга

Delivery period:

до Nov 10, 2021

Place of delivery:

Україна, 01011, Київська область, м. Київ, вул. Московська, 45/1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 15:21
Technical specifications Oct 6, 2021, 16:24
Not indicated Oct 6, 2021, 16:24
Draft contract Oct 6, 2021, 16:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH550.00
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:
Журба Сергій Олексійович
E-mail: MANAGER@TSS.KIEV.UA Phone: 380444839301 Web site: EDRPOU:
34795318

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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Oct 13, 2021, 12:18
Compliance confirmation Oct 13, 2021, 11:45
Compliance confirmation Oct 13, 2021, 12:18
Compliance confirmation Oct 13, 2021, 11:45
Technical specifications Oct 13, 2021, 11:45
Price offer Oct 13, 2021, 11:45
Compliance confirmation Oct 13, 2021, 11:45
Documents confirming of qualification Oct 13, 2021, 12:18
Compliance confirmation Oct 13, 2021, 11:45
Compliance confirmation Oct 13, 2021, 12:18
Compliance confirmation Oct 13, 2021, 11:45
Compliance confirmation Oct 13, 2021, 11:45
Compliance confirmation Oct 13, 2021, 12:18
Documents confirming of qualification Oct 13, 2021, 11:45
Compliance confirmation Oct 13, 2021, 12:18
Compliance confirmation Oct 13, 2021, 12:18
Price offer Oct 13, 2021, 12:18
Compliance confirmation Oct 13, 2021, 11:45
Not indicated Oct 13, 2021, 12:21
Not indicated Oct 13, 2021, 12:18
Not indicated Oct 13, 2021, 12:18
Compliance confirmation Oct 13, 2021, 11:45
Technical specifications Oct 13, 2021, 12:18
Compliance confirmation Oct 13, 2021, 12:18
Compliance confirmation Oct 13, 2021, 12:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2021, 12:05
Review Protocol Oct 23, 2021, 12:02

Offer

UAH42,890.00 including VAT

Status

disqualified
Name:
Носуліч Наталія
E-mail: VLAD1975@BIGMIR.NET Phone: 380638191107 EDRPOU:
2831923482

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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 Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Compliance confirmation Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Not indicated Oct 18, 2021, 17:29
Documents confirming of qualification Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Compliance confirmation Oct 18, 2021, 17:28
Price offer Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Price offer Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Compliance confirmation Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Documents confirming of qualification Oct 18, 2021, 17:28
Compliance confirmation Oct 18, 2021, 17:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2021, 12:08
Review Protocol Oct 23, 2021, 12:07

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2021, 15:19
Signed contract Nov 3, 2021, 15:15

Offer

UAH42,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військовий інститут телекомунікацій та інформатизації імені Героїв Крут

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