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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги по перезарядці картриджів, відновленню картриджів принтерів, послуги з обслуговування і ремонту комп’ютерної техніки

Expected value

UAH8,881.00

including VAT

Completed

Clarification period

from Jan 10, 2022, 12:37

until Jan 14, 2022, 09:00

Call for proposals

from Jan 14, 2022, 15:00

until Jan 21, 2022, 15:00

Auction

not conducted

Qualification

from Jan 21, 2022, 15:04

until Jan 24, 2022, 11:31

Offers considered

from Jan 24, 2022, 11:31

until Jan 28, 2022, 10:38

Offers to be submitted:

Jan 14, 2022, 15:00 – Jan 21, 2022, 15:00

Clarification period:

Jan 10, 2022, 12:37 – Jan 14, 2022, 09:00

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Information about customer

Name:

КЗО "Криворізький ліцей-інтернат з ПВФП "ДОР"

EDRPOU code:

25004393

Web site:

Not indicated

Address:

Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Ярослава Мудрого, 81

Rating:

This company has not been reviewed yet

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Main contact

Name:

Альона Скляр

Language skills:

—

Phone:

+380686426200

E-mail:

voenliceu20@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги по перезарядці картриджів, відновленню картриджів принтерів, послуги з обслуговування і ремонту комп’ютерної техніки Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 83 послуга	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 50027, Дніпропетровська область, Кривий Ріг, Ярослава Мудрого, 81

Procurement documents

Document name	Document type	Date of publishing
Оголошення картриджі_2022.docx Download	Technical specifications	Jan 10, 2022, 12:37
Договір_картриджі_2022.docx Download	Draft contract	Jan 10, 2022, 12:37
Пропозиція_картриджі.doc Download	Estimate	Jan 10, 2022, 12:37
sign.p7s	Not indicated	Jan 10, 2022, 12:38

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Розрахунки проводяться шляхом: оплати замовником після пред'явлення виконавцем рахунка на підставі акту наданих послуг на умовах відстрочки платежу на строк до 20 (двадцяти) банківських днів відносно дати надання послуг

About tender

Complain ID prozorro:

UA-2022-01-10-002044-c

Expected value:

UAH8,881.00 including VAT

Minimum price decrement:

UAH44.41

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:

Виталий Муха

E-mail: v.mukha@garant-service.dp.ua Phone: +380982138106 EDRPOU:

3001419294

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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
гар.лист щодо виконання умов.pdf Download	Documents confirming of qualification	Jan 17, 2022, 12:27
документи до тендери.pdf Download	Documents confirming of qualification	Jan 17, 2022, 12:27
sign.p7s	Not indicated	Jan 17, 2022, 12:27
установчі документи.pdf Download	Documents confirming of qualification	Jan 17, 2022, 12:27
пропозиція.pdf Download	Price offer	Jan 17, 2022, 12:27
проект договору.pdf Download	Documents confirming of qualification	Jan 17, 2022, 12:27

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол переможця.pdf Download	Review Protocol	Jan 24, 2022, 11:31
sign.p7s	Not indicated	Jan 24, 2022, 11:31

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 28, 2022, 10:38
Договір №11 від 28.01.22.pdf Download	Signed contract	Jan 28, 2022, 10:35

Offer

UAH8,778.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Технічне обслуговування і ремонт офісної техніки

Public procurements list of the client КЗО "Криворізький ліцей-інтернат з ПВФП "ДОР"