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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 заправки офісної техніки ДК 021-2015:50310000-1- (Технічне обслуговування і ремонт офісної техніки)

Expected value

UAH3,978.00

including VAT

Canceled

Clarification period

from Feb 3, 2022, 12:03

until Feb 9, 2022, 14:00

Call for proposals

from Feb 9, 2022, 14:00

until Feb 16, 2022, 14:00

Auction

not conducted

Qualification

from Feb 16, 2022, 14:01

until Feb 18, 2022, 10:54

Offers considered

from Feb 18, 2022, 10:54

Offers to be submitted:

Feb 9, 2022, 14:00 – Feb 16, 2022, 14:00

Clarification period:

Feb 3, 2022, 12:03 – Feb 9, 2022, 14:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на здійснення закупівлі товарів, робіт і послуг

Document name	Document type	Date of publishing
Протокол скасування закупівлі.pdf Download	Not indicated	Jan 6, 2023, 11:52
sign.p7s	Not indicated	Jan 6, 2023, 11:59

Information about customer

Name:

Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №25 Маріупольської міської ради Донецької області"

EDRPOU code:

23031351

Web site:

Not indicated

Address:

Україна, 87537, Донецька область, м. Маріуполь, вул. Зелінського, буд. 108

Rating:

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Main contact

Name:

Олена Кіор

Language skills:

—

Phone:

+380673585240

E-mail:

mp25school@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги заправки офісної техніки ДК 021-2015:50310000-1- (Технічне обслуговування і ремонт офісної техніки) Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 31 послуга	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 87537, Донецька область, Маріуполь, вул.Зелінського, 108

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 3, 2022, 12:04
оголошення_(1).doc Download	Not indicated	Feb 3, 2022, 12:03
Проект договору на заправку катриджей.doc Download	Not indicated	Feb 3, 2022, 12:03
ТЗ (12).docx Download	Not indicated	Feb 3, 2022, 12:03

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2022-02-03-005382-b

Expected value:

UAH3,978.00 including VAT

Minimum price decrement:

UAH19.89

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:

Хурчак Павло Володимирович

E-mail: pavloma88@gmail.com Phone: +380965199595 EDRPOU:

2603911399

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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 has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
Rachunok.pdf Download	Documents confirming of qualification	Feb 16, 2022, 11:57
Edin.pdf Download	Compliance confirmation	Feb 16, 2022, 11:57
PD.pdf Download	Documents confirming of qualification	Feb 16, 2022, 11:57
Sert.pdf Download	Documents confirming of qualification	Feb 16, 2022, 11:57
sign.p7s	Not indicated	Feb 16, 2022, 12:04
sign.p7s	Not indicated	Feb 16, 2022, 12:01

Vytyag.pdf Download	Compliance confirmation	Feb 16, 2022, 11:57
КП Школа 25.pdf Download	Price offer	Feb 16, 2022, 11:57
Znachodjennya.pdf Download	Documents confirming of qualification	Feb 16, 2022, 11:57
Pechatka.pdf Download	Documents confirming of qualification	Feb 16, 2022, 11:57

Decision of the responsible person

Document name	Document type	Date of publishing
img20220218_10453278.pdf Download	Not indicated	Feb 18, 2022, 10:53
sign.p7s	Not indicated	Feb 18, 2022, 10:54
img20220218_10461210.pdf Download	Not indicated	Feb 18, 2022, 10:53