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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код по ДК 021:2015 - 50320000-4 - Послуги з ремонту і технічного обслуговування персональних комп’ютерів (послуги з ремонту і технічного обслуговування персональних комп’ютерів)

Expected value

UAH990,000.00

including VAT

Completed

Clarification period

from Dec 3, 2021, 15:11

until Dec 9, 2021, 10:00

Call for proposals

from Dec 9, 2021, 12:00

until Dec 15, 2021, 12:00

Auction

not conducted

Qualification

from Dec 15, 2021, 12:02

until Dec 16, 2021, 10:55

Offers considered

from Dec 16, 2021, 10:55

until Jan 5, 2022, 14:15

Offers to be submitted:

Dec 9, 2021, 12:00 – Dec 15, 2021, 12:00

Clarification period:

Dec 3, 2021, 15:11 – Dec 9, 2021, 10:00

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Information about customer

Name:

КП "Харківські теплові мережі"

EDRPOU code:

31557119

Web site:

http://hts.kharkov.ua

Address:

Україна, 61037, Харківська область, м. Харків, вул. МЕФОДІЇВСЬКА, 11

Rating:

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Main contact

Name:

Юлія Скрипніченко

Language skills:

—

Phone:

+380577588535

E-mail:

skrypnichenko.y.v@hts.kh.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код по ДК 021:2015 - 50320000-4 - Послуги з ремонту і технічного обслуговування персональних комп’ютерів (послуги з ремонту і технічного обслуговування персональних комп’ютерів) Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів	Quantity: 1 послуга	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 61037, Харківська область, місто Харків, вул. Мефодіївська, 11 (місце доставки)

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ (спрощена закупівля).docx Download	Not indicated	Dec 3, 2021, 15:11
Додаток №4__Проект договору.docx Download	Draft contract	Dec 3, 2021, 15:11
sign.p7s	Not indicated	Dec 3, 2021, 15:13

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

360 ( calendar )

About tender

Complain ID prozorro:

UA-2021-12-03-012567-c

Expected value:

UAH990,000.00 including VAT

Minimum price decrement:

UAH9,900.00

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:

Коновалова Олена Сергіївна

E-mail: fop.olena.konovalova@gmail.com Phone: +380950841689 EDRPOU:

3038010183

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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	Dec 13, 2021, 14:39
sign.p7s	Not indicated	Dec 13, 2021, 14:38

док ФОП Коновалова ОС UA-2021-12-03-012567-c.pdf Download	Documents confirming of qualification	Dec 13, 2021, 14:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 16, 2021, 10:55
Протокол №1582.pdf Download	Review Protocol	Dec 16, 2021, 10:55

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 5, 2022, 14:14
Договір №42123112.PDF Download	Signed contract	Jan 5, 2022, 14:13