Технічне обслуговування і ремонт офісної техніки (послуги з перезарядки та відновлення (ремонт) картриджів принтерів та багатофункціональних пристроїв , код за ДК 021:2015-50310000-1 –«Технічне обслуговування і ремонт офісної техніки»)

Місцезнаходження замовника: Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27. Категорія замовника: відповідно пункту 3 Закону (юридична особа є розпорядником, одержувачем бюджетних коштів)

Expected value

UAH4,536.20

including VAT
Completed
Clarification period

from Dec 22, 2021, 10:47

until Dec 29, 2021, 10:00

Call for proposals

from Dec 29, 2021, 10:00

until Jan 4, 2022, 09:00

Auction

from Jan 5, 2022, 13:09

until Jan 5, 2022, 13:32

Qualification

from Jan 5, 2022, 13:32

until Jan 6, 2022, 11:04

Offers considered

from Jan 6, 2022, 11:04

until Jan 14, 2022, 15:23

Offers to be submitted:
Dec 29, 2021, 10:00 – Jan 4, 2022, 09:00
Auction launch:
Jan 5, 2022, 13:09 – Jan 5, 2022, 13:32
Clarification period:
Dec 22, 2021, 10:47 – Dec 29, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
20209802
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ ВОЛОДИМИРА ВЕЛИКОГО, 27
Rating:
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Main contact

Name:
Світлана Шевченко
Language skills:
Phone:
+380678654334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування і ремонт офісної техніки (послуги з перезарядки та відновлення (ремонт) картриджів принтерів та багатофункціональних пристроїв , код за ДК 021:2015-50310000-1 –«Технічне обслуговування і ремонт офісної техніки»)

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

Quantity:

1 послуга

Delivery period:

до Dec 20, 2022

Place of delivery:

Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 5, 2022, 13:32
Procurement documents Dec 22, 2021, 10:47
Not indicated Dec 22, 2021, 10:52

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Джерело фінансування – кошти місцевого(обласного) бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH4,536.20 including VAT
Minimum price decrement:
UAH23.00
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:
Виталий Заверуха
E-mail: cifrix.service@gmail.com Phone: +380677767368 EDRPOU:
44036020

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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 Jan 3, 2022, 15:29
Documents confirming of qualification Jan 3, 2022, 15:30
Documents confirming of qualification Jan 3, 2022, 15:29
Documents confirming of qualification Jan 3, 2022, 15:29
Documents confirming of qualification Jan 3, 2022, 15:29
Compliance confirmation Jan 3, 2022, 15:29
Not indicated Jan 3, 2022, 15:31
Not indicated Jan 3, 2022, 15:31
Price offer Jan 3, 2022, 15:29
Documents confirming of qualification Jan 3, 2022, 15:29
Documents confirming of qualification Jan 3, 2022, 15:29
Documents confirming of qualification Jan 3, 2022, 15:29
Documents confirming of qualification Jan 3, 2022, 15:29
Documents confirming of qualification Jan 3, 2022, 15:29
Price offer Jan 3, 2022, 15:29
Documents confirming of qualification Jan 3, 2022, 15:29
Documents confirming of qualification Jan 3, 2022, 15:29
Documents confirming of qualification Jan 3, 2022, 15:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 6, 2022, 11:04
Review Protocol Jan 6, 2022, 11:03

Contract

Document name Document type Date of publishing
Signed contract Jan 14, 2022, 15:22
Not indicated Jan 14, 2022, 15:23

Offer

UAH3,490.00 including VAT

Status

winner
Name:
Решетняк Сергій Олександрович
E-mail: Shefik@i.ua Phone: +380974379221 EDRPOU:
2974214737

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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
Documents confirming of qualification Jan 3, 2022, 17:36
Documents confirming of qualification Jan 3, 2022, 17:36
Documents confirming of qualification Jan 3, 2022, 17:36
Compliance confirmation Jan 3, 2022, 17:36
Compliance confirmation Jan 3, 2022, 17:36
Not indicated Jan 3, 2022, 17:40
Not indicated Jan 3, 2022, 17:38
Compliance confirmation Jan 3, 2022, 17:36
Documents confirming of qualification Jan 3, 2022, 17:36
Compliance confirmation Jan 3, 2022, 17:36
Documents confirming of qualification Jan 3, 2022, 17:36
Price offer Jan 3, 2022, 17:36
Documents confirming of qualification Jan 3, 2022, 17:36
Documents confirming of qualification Jan 3, 2022, 17:36
Technical specifications Jan 3, 2022, 17:36
Documents confirming of qualification Jan 3, 2022, 17:36
Documents confirming of qualification Jan 3, 2022, 17:36
Documents confirming of qualification Jan 3, 2022, 17:36
Documents confirming of qualification Jan 3, 2022, 17:36
Documents confirming of qualification Jan 3, 2022, 17:36

Offer

UAH3,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКИЙ ЛІЦЕЙ "ГРАНД" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"