Технічне обслуговування і ремонт офісної техніки

Expected value

UAH9,392.00

without VAT
Completed
Clarification period

from Jan 11, 2022, 12:33

until Jan 15, 2022, 00:00

Call for proposals

from Jan 17, 2022, 11:00

until Jan 20, 2022, 17:00

Auction
not conducted
Qualification

from Jan 20, 2022, 17:04

until Jan 31, 2022, 14:51

Offers considered

from Jan 31, 2022, 14:51

until Jul 5, 2022, 15:16

Offers to be submitted:
Jan 17, 2022, 11:00 – Jan 20, 2022, 17:00
Clarification period:
Jan 11, 2022, 12:33 – Jan 15, 2022, 00:00

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

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Not indicated
Address:
Україна, 54018, Миколаївська область, Миколаїв, 54018, Миколаївська обл., місто Миколаїв, Інгульський район, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, будинок 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічного обслуговування регістраторів розрахункових операцій

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

Quantity:

1 посл.

Delivery period:

Feb 1, 2022 – Jan 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2022, 12:32
Not indicated Jan 11, 2022, 12:32

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
100% вартості послуг протягом 15-ти банківських днів з дати підписання Сторонами акту приймання- передачі наданих послуг і на підставі рахунку Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH9,392.00 without VAT
Minimum price decrement:
UAH93.92
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:
ОЛЕКСАНДР ВОЛОШИН
E-mail: azs.service15@gmail.com Phone: 380505827918 EDRPOU:
37031893

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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 19, 2022, 10:41
Documents confirming of qualification Jan 19, 2022, 10:41
Documents confirming of qualification Jan 19, 2022, 10:41
Documents confirming of qualification Jan 19, 2022, 10:41
Documents confirming of qualification Jan 19, 2022, 10:41
Compliance confirmation Jan 19, 2022, 10:41
Technical specifications Jan 31, 2022, 14:27
Price offer Jan 19, 2022, 10:41
Not indicated Jan 31, 2022, 14:28
Not indicated Jan 31, 2022, 13:55
Not indicated Jan 21, 2022, 15:48
Documents confirming of qualification Jan 19, 2022, 10:41
Compliance confirmation Jan 21, 2022, 15:48
Compliance confirmation Jan 19, 2022, 10:41
Documents confirming of qualification Jan 19, 2022, 10:41
Technical specifications Jan 31, 2022, 13:55
Compliance confirmation Jan 19, 2022, 10:41
Documents confirming of qualification Jan 19, 2022, 10:41
Compliance confirmation Jan 19, 2022, 10:41
Documents confirming of qualification Jan 19, 2022, 10:41
Documents confirming of qualification Jan 19, 2022, 10:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 14:51
Not indicated Jan 31, 2022, 14:51

Contract

Document name Document type Date of publishing
Signed contract Jul 5, 2022, 11:11
Signed contract Jul 5, 2022, 11:11
Signed contract Jul 5, 2022, 11:11
Not indicated Jul 5, 2022, 15:16

Offer

UAH9,392.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"