ДК 021: 2015 "50310000-1 Технічне обслуговування і ремонт офісної техніки"

Заправка, відновлення картриджа принтера, ксерокса, послуги з ремонту та профілактики офісної техніки

Expected value

UAH5,100.00

including VAT
Completed
Clarification period

from Nov 24, 2021, 15:09

until Nov 30, 2021, 14:57

Call for proposals

from Nov 30, 2021, 14:57

until Dec 6, 2021, 14:58

Auction
not conducted
Qualification

from Dec 6, 2021, 15:02

until Dec 8, 2021, 17:24

Offers considered

from Dec 8, 2021, 17:24

until Dec 15, 2021, 09:34

Offers to be submitted:
Nov 30, 2021, 14:57 – Dec 6, 2021, 14:58
Clarification period:
Nov 24, 2021, 15:09 – Nov 30, 2021, 14:57

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Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Алевтина Британ
Language skills:
Phone:
+380971575998
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка, відновлення картриджа принтера, ксерокса, послуги з ремонту та профілактики офісної техніки

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

Quantity:

44 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, Проспект Сергія Нігояна, буд. 55.

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 24, 2021, 15:09
Draft contract Nov 24, 2021, 15:09
Procurement documents Nov 24, 2021, 15:09
Not indicated Nov 24, 2021, 15:12
Procurement documents Nov 24, 2021, 15:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,100.00 including VAT
Minimum price decrement:
UAH25.50
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.
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Participants of auction

Name:
Тарасенко Сергій Сергійович
E-mail: 7892171@ukr.net Phone: +380937291453 Fax:
+380567892171
EDRPOU:
3148208078

Not enough reviews to form a rating

2
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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
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
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Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:25
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13
Not indicated Dec 6, 2021, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 17:24
Review Protocol Dec 8, 2021, 17:22

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2021, 09:31
Not indicated Dec 15, 2021, 09:33

Offer

UAH5,099.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

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Expected value

UAH7,040.00 including VAT

View