Послуги з ремонту та технічного обслуговування друкуючої та копіювальної техніки

Expected value

UAH49,500.00

including VAT
Completed
Clarification period

from Oct 25, 2021, 17:58

until Oct 29, 2021, 00:00

Call for proposals

from Oct 29, 2021, 00:00

until Nov 3, 2021, 00:00

Auction
not conducted
Qualification

from Nov 3, 2021, 00:02

until Nov 5, 2021, 11:45

Offers considered

from Nov 5, 2021, 11:45

until Nov 10, 2021, 17:52

Offers to be submitted:
Oct 29, 2021, 00:00 – Nov 3, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 25, 2021, 17:58 – Oct 29, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
37794486
Web site:
Not indicated
Address:
Україна, 76010, Івано-Франківська область, Івано-Франківськ, Гнатюка, 29
Rating:

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Main contact

Name:
Риснюк Оксана Миколаївна ( )
Language skills:
Phone:
+380342552754
E-mail:
Fax:
+380342552754

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Items list

Name Quantity Delivery Place of delivery
1

Заправка тонер-картриджа OKI

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

Quantity:

90 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Ак.Гнатюка, 29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,500.00 including VAT
Minimum price decrement:
UAH247.50
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.
View reviews in Dozorro:

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Participants of auction

Name:
Ольга Дем'янів
E-mail: olgademianiv@gmail.com Phone: 380665702692 EDRPOU:
3073924428

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 2, 2021, 19:38
Technical specifications Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Compliance confirmation Nov 2, 2021, 19:38
Compliance confirmation Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Compliance confirmation Nov 2, 2021, 19:38
Compliance confirmation Nov 2, 2021, 19:38
Not indicated Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Estimate Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Price offer Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Compliance confirmation Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Compliance confirmation Nov 2, 2021, 19:38
Estimate Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Price offer Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Compliance confirmation Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Documents confirming of qualification Nov 2, 2021, 19:38
Compliance confirmation Nov 2, 2021, 19:38
Technical specifications Nov 2, 2021, 19:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 11:44
Not indicated Nov 5, 2021, 11:40

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 17:52
Not indicated Nov 10, 2021, 17:50

Offer

UAH49,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УДМС України в Івано-Франківській області

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ДК 021:2015 код 50310000-1 Технічне обслуговування і ремонт офісної техніки (Надання послуг з заправки та відновлення картриджів до офісної техніки філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
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